| Executed | 16.04.2026 |
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| Registered | 15.04.2026 |
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| Invoice | 6222118001 2026 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | EDILTRANS KAVAJA |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
7,139,793 |
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| Amount | 7,139,793 lekë |
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| Invoice description | BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025 FORMULARI I KONTRATES SE NENSHKRUAR NR 562/3 DT 03.03.2026 FATURE NR 9 DT 24.03.2026 PV MARJES NR 562/5 DT 13.03.2026 |
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