| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 21822118001 2025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,839,984 |
| Amount | 13,839,984 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024 FATURE NR 1651 DT 13.10.2025 |