| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 160421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 179,265 |
| Amount | 179,265 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 240 DT 16.09.2025 SITUACION NR 3 |