| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 113121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 864,000 |
| Amount | 864,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1428/7 DT 30.09.2025 UP NR 3295 DT 18.06.2024 FORMULARI I KONTRATES SE NENSHKRUAR FATURE NR 77 DT 04.12.2025 PV KOMISION I MARJES NE DOREZIM |