| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 71721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 9,492,000 |
| Amount | 9,492,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 4203/5 DT 23.12.2022 NDERTIMI URA METIT FATURE NR 7 DT 08.03.2023 SITUACION NR 1 |