| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 50521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INSTITUTI PER BASHKITE E SHQIPERISE |
| Branch | Kavaje |
| Category | Sherbime te tjera 53,700 |
| Amount | 53,700 lekë |
| Invoice description | BASHKIA KAVAJE KESTI I TRETE BASHKEFINCIM PER PROJEKTIN E ARDHMJA E BASHKISE E NDERTUAR MBI RINI TE FORTE KONTRATE NR 6161 DT 12.12.2024 |