| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 31021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9,637,080 |
| Amount | 9,637,080 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 55 DT 03.10.2025 AKTMARJE NE DOREZIM NR 598/1 DT 23.02.2026 |