| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 67921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CRF |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 181,344 |
| Amount | 181,344 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER KOPSHTIN FIQIRI KURTI, UP NR 244 DT25.08.2025 PV DT 17.09.2025FATURE NR 49 DT 17.09.2025 FH NR 38 DT 17.09.2025 |