| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 114021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3561/1 DT 20.08.2025 TRANSPORT UP NR 231 DT 11.08.2025 FATURE NR 68 DT 07.10.2025 |