| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 178921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENERAL BETON |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,068,180 |
| Amount | 4,068,180 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE CAKULLI UP NR 2093 DT 19.05.2025 KONTRATE NR 2093/6 DT 25.07.2025 FORMULAR I KONTRATES SE NENSHKRUAR 2093/7 DT 04.08.2025 FATURE NR 2019 DT 06.10.2025 |