| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 28821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Violeta Ligeja |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 190,000 |
| Amount | 190,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE BILETE AVIONI PER UDHETIM NDERKOMBETAR, TIRANE-WASHINGTON UP NR 25 DT 27.01.2025 FORMULAR FITUESI DT 28.01.2025 |