| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 75921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 563,076 |
| Amount | 563,076 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2389/1 DT 27.06.2025 KOLAUDIM PUNIME RIFORCIM I NJESIVE INDIVIDUALE, UP NR 150 DT 04.06.2025 NJOFTIM FITUESI DT 10.06.2025 FATURE NR 18 DT 15.04.2026 |