| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 205421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 4,150,868 |
| Amount | 4,150,868 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 17 DT 24.10.2025 SITUACION PJESOR NR 1 |