| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 205721180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 363,450 |
| Amount | 363,450 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE TE BUTA PER KOPSHTIN FIQIRI KURTI UP NR 102 DT 10.04.2025 FATURE NR 9 DT 10.06.2025 FH NR 21 DT 10.06.2025 NJOFTIM FITUESI NE APP |