| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 45121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SENKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,211,840 |
| Amount | 5,211,840 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024 UP NR 165 DT 11.04.2024 NJOFTIM FITUESI DT 05.06.2024 FATURE NR 10 DT 03.03.2025 |