| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 152621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | REAN 95 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 104,911 |
| Amount | 104,911 lekë |
| Invoice description | BASHKIA KAVAJE KONTR NR 18/1 DT 08.05.2024 UP NR 18 DT 18.4.2024 KOLAUDIM PUNIMESH PER STACIONIN E ZJARRFIKASAVE FATURE NR 49 DT 02.09.2024 |