| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 197521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Violeta Ligeja |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 227,500 |
| Amount | 227,500 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE BILETE AVIONI UDHETIM JASHTE VENDI URDHER NR 184 DT 02.07.2025 FATURE NR 31 DT 17.07.2025 URDHER TITULLARI SHERBIM JASHTE VENDI NR 2863/ PROT DT 01.07.2025 |