| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 104121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LULZIMI SHPK |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,262,586 |
| Amount | 1,262,586 lekë |
| Invoice description | BASHKIA KAVAJE LIKJDIM FATURA DETYRIM I PRAPAMBETUR FATURE NR 14 DT 02.04.2012, FATURE NR 16 DT 02.05.2012 FATURE NR 18 DT 01.06.2012 PROKURE NR 2147 DT 13.06.2025 |