| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 147421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INSTITUTI PER BASHKITE E SHQIPERISE |
| Branch | Kavaje |
| Category | Sherbime te tjera 873,400 |
| Amount | 873,400 lekë |
| Invoice description | BASHKIA KAVAJE BASHKEFINANCIM PER INSTITUTIN E BASHKIVE KONTRATE NR 6161 DT 12.12.2024 |