| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 154321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,357,696 |
| Amount | 1,357,696 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 16 DT 30.06.2025 SITUACION PUNIMESH |