| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 162921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,728,295 |
| Amount | 5,728,295 lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION DHE MOBILIM GODINA E BASHKISE, UP NR 74 DT 12.03.2025 KONTRATE NR 1188/7 DT 14.07.2025 FATURE NR 152 DT 01.09.2025 SITUACION NR 1 |