| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 206121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 832,500 |
| Amount | 832,500 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE UNIFORMA PER POLICINE BASHKIAKE UP NR 125 DT 19.05.2025 FATURE NR 22 DT 22.11.2025 FLETE HYRJE NR 48 DT 21.11.2025 NJOFTIM FITUESI APP |