| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 51821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | R Team |
| Branch | Kavaje |
| Category | Sherbime te tjera 129,600 |
| Amount | 129,600 lekë |
| Invoice description | BASHKIA KAVAJE KOLAUDIM FIKESE ZJARRI FATURE NR 4 DT 29.12.2025 UP NR 370 DT 04.11.2025 |