| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 75821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SEJDINI-3W |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 198,810 |
| Amount | 198,810 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 787 DT 09.05.2025 URDHER NR 889 DT 23.11.2023 SHERBIM PER GARANTIMIN E KUSHTEVE FUNKSIONALE TE QV PER ZGJEDHJET E DATES 11.05.2025 SHKRESE E KQZ NR 3062 DT 17.04.2025 VENDIM NR 404 DHE 404/1 DT 23.01.25 |