| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 51621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Kavaje |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER MARATONA E KENGES, UP NR 235 DT 11.08.2025 KONTRATE NR 3454/2 DT 11.08.2025 PV I REALIZIMIT TE PROJEKTIT |