| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 102421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,373,855 |
| Amount | 1,373,855 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 412/6 DT 21.03.2025 UP NR 5667 DT 06.11.2024 FORMULAR I NJOFTIMIT FITUESI FATURE NR 77 DT 22.08.2025 TUESIT |