| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 178821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 412/6 DT 21.03.2025 UP NR 5667 DT 06.11.2024 FORMULAR I NJOFTIMIT FITUESIT |