| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 122321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 603,720 |
| Amount | 603,720 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 TRANSPORT BINDER ASFALT BETON SITUACION NR 1 FATURE DT 15.07.2025 NR 218 |