| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 180421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HAKI SINANI SH.P.K |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE METER ME LAZER, UP NR 232 DT 11.08.2025 PV DT 15.10.2025 FATURE NR 47925 DT 22.10.2025 FH NR 44 DT 22.10.2025 |