| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 154421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,732,132 |
| Amount | 1,732,132 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 18 DT 31.07.2025 SITUACION PUNIMESH |