| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 189221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FABEN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,005 |
| Amount | 118,005 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE PER LYERJE CERDHE UP NR 245 DT 24.08.2025 FH NR 39 DT 17.09.2025 FATURE NR 2315 DT 17.09.2025 PV KOMISION I PROKURIMEVE |