| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 67421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA SINFOART |
| Branch | Kavaje |
| Category | Shpenzime per honorare 4,850,000 |
| Amount | 4,850,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER SOFRA KAVAJE, FATURE NR 24 DT 30.12.2025 KONTRATE NR 5616/9 DT 19.12.2025 PV I REALIZIMIT TE PROJEKTIT 24.12.2025 |