| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 45921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,616,158 |
| Amount | 5,616,158 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 9 DT 03.03.2025 |