| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 104221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Eneda Tarifa |
| Branch | Kavaje |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE OGANIZIM EVENTI PER HAPJEN E SEZONIT TURISTIK, KONTRATE NR 2224/3 DT 28.05.2025URDHER NR 140 DT 26.05.2025 FATURE NR 12 DT 23.06.2025 |