| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 61121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 800,000 |
| Amount | 800,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 4 DT 16.12.2025 URDHER NR 386 DT 20.11.2025 EVENTI I MIS DHE MISTER KAVAJA2025 KONTRATE NR 5614/3 DT 23.11.2025 |