| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 114121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGRON KALAJA |
| Branch | Kavaje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KAVAJE TRAJTIM USHQIMOR PER GARAT CIKLISTIKE, FATURE NR 1 DT 27.04.2026 UP NR 100 DT 24.03.2026 |