| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 66221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALMA KODRA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 285,360 |
| Amount | 285,360 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE HIDRAULIKE, UP NR 63 DT 04.03.2025 PV MARJES NE DOREZIM DT 13.03.2025 NJOFTIM FITUESI DT 06.03.2025 FH NR 6 DT 13.03.2025 FATURE NR 16 DT 13.03.2025 |