| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 176021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 688,578 |
| Amount | 688,578 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 30.09.2025 SITUACION NR 60 MUAJI SHTATOR 2025 |