| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 112021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALTIN KAJA/K92605801H |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER GJENDJEN CIVILE UP NR 212 DT 11.06.2026 FATURE NR 2 DT 17.06.2026 |