| Executed | 13.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 28521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Kavaje |
| Category | Shpenzime per honorare 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER PROJEKTIN SOFRA E KAVAJE, URDHER NR 431 DT 07.11.2024 PV REALIZIMI NR 5450 DT 05.12.2024 FTESE E HAPUR NR 5450/2 DT 19.11.2024 FATURE NR 4 DT 23.01.2025 |