| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 169221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 4 A Studio |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 26/1 DT 21.09.2021 KOLAUDIM PUNIMESH QENDRA KULTURORE ALEKSANDER MOISIU FATURE NR 2 DT 07.03.2022 |