| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 217921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KALLFA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 362,641 |
| Amount | 362,641 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2005 DT 29.08.2025 |