| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 42021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LOERMA |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 424,992 |
| Amount | 424,992 lekë |
| Invoice description | BASHKIA KAVAJE DEZINFEKTIM SHKOLLA KOPSHTE DHE CERDHE KONTRATE NR 3762/1 DT 09.09.2025 UP NR 3762 DT 25.08.2025 FORMULAR NJOFTIM FITUESI DT 28.08.2025 FATURE NR 476 DT 12.09.2025 |