| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 43621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 29,845,580 |
| Amount | 29,845,580 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 8 DT 14.02.2025 SITUACION PJESOR NR 4 |