| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 67321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | STERKAJ |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 666,432 |
| Amount | 666,432 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE PER QERAMARRJE MJETI, NR 215 DT 14.01.2026 FORMULR I KONTRATES SE NENSHKRUAR 22.01.2026 FATURE NR 9 DT 31.03.2026 |