| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 218521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,558,297 |
| Amount | 16,558,297 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 106 DT 30.11.2024 SITUACION PJESOR NR 7 |