| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 154521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bujare Skuqi |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 304,500 |
| Amount | 304,500 lekë |
| Invoice description | BASHKIA KAVAJE PRITJE PERCJELLEJ, URDHER NR 189 DT 04.07.2025 PV NR 2913/3 DT 05.08.2025 FATURE NR 258 DT 08.08.2025 |