| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 17742118001 2025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,913,894 |
| Amount | 1,913,894 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 219 DT 15.07.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 1 |