| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 71921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARENA MK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 630,727 |
| Amount | 630,727 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3964/4 DT 21.11.2023 UP NR 426 DT 21.12.2022 MBIKQYERJE PUNIMESH PER NDERTIM KOPESHT DHE CERDHE NE LUZ FATURE NR 120 DT 20.11.2025 |