| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 215321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | I-V Company |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 474,000 |
| Amount | 474,000 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 368 DT 04.11.2025 FATURE NR 121 DT 26.11.2025 NJOFTIM FITUESI NE APP DHE FH NR 50 DT 26.11.2025 |