| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 211621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Endri Karaboja |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,423,600 |
| Amount | 9,423,600 lekë |
| Invoice description | BASHKIA KAVAJE DEKOR I QYTETIT KONTRATE NR 5100/4 DT 27.11.2025 FORMULAR NJOFTIM FITUESI DT 02.12.2025 |