| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 50721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Ardit Cuni |
| Branch | Kavaje |
| Category | Shpenzime per honorare 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PROJEKTI PAZARI I FESTAVE FATURE NR 14 DT 23.12.2025 KONTRATE NR 5617/9 |