| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 94721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,000 |
| Amount | 195,000 lekë |
| Invoice description | BASHKIA KAVAJE GAZ KONTRATE NR 643/1 DT 26.02.2025 UP NR 36 DT 10.02.2025 FATURE NR 240 DT 06.05.2026 FH NR 10 DT |