| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 157121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | STERKAJ |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 70,680 |
| Amount | 70,680 lekë |
| Invoice description | BASHKIA KAVAJE MARJE MJETESH ME QERA , UP NR 179 DT 02.05.2024 KONTRATE NR 2439/1 DT 30.06.2024 FATURE NR 12 DT 04.07.2025 SITUACION 5 |