| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 75721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARENA MK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,668,124 |
| Amount | 1,668,124 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3966/4 DT 23.11.2023 UP NR 401 DT 17.11.2022 FATURE NR 118 DT 20.11.2025 |