| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 136321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,636,258 |
| Amount | 14,636,258 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 232 DT 20.08.2025 SITUACION NR 2 |