| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 112821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Mateo Ibra |
| Branch | Kavaje |
| Category | Shpenzime per honorare 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA KAVAJE ZHVILLIM AKTIVITETI HAPJA E SEZONIT TURISTIK, KONTRATE 2233/4 DT 13.05.2026 FATURE NR 7 DT 02.06.2026PV I RELAZIMIT TE PROJEKTIT |