| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 92321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,430,398 |
| Amount | 2,430,398 lekë |
| Invoice description | BASHKIA KAVAJE RIPARIM MJETE UP NR 472 DT 10.12.2024 KONTRATE NR 547/2 DT 13.02.2025 FORMULAR NJOFTIM FITUESI NR 547/1 DT 05.02.2025 FATURE NR 11 DT 21.03.2025 SITUACION SHERBIMI, PV MARJES NE DOREZIM TE SHERBIMEVE DATE 20.03.2025 |