| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 93221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KALLFA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 318,809 |
| Amount | 318,809 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 3176 DT 30.12.2025 |