| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 120121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,865,978 |
| Amount | 1,865,978 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACIONI NR 55 MUAJI PRILL2025 |