| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8132118001 2026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 776,787 |
| Amount | 776,787 lekë |
| Invoice description | BASHKIA KAVAJE HARTIM PROJEKTIM KOPESHT CERDHE LUZ, FATURE NR 54 DT 13.12.2022 KONTRATE NR 3043/4 DT 20.12.2022 |