| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 102921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ASSANET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 376,320 |
| Amount | 376,320 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE APARATI ME DRON, UP NR 64 DT 06.03.2025 NJOFTIM FITUESI NE APP DT 12.03.2025 FATURE NR 13 DT 01.04.2025, PV KOMISION, FH NR 11 DT 01.04.2025 |