| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 208121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 4,339,256 |
| Amount | 4,339,256 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 21 DT 12.11.2025 SITUACION NR 2 |