| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 84921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | STERKAJ |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 531,960 |
| Amount | 531,960 lekë |
| Invoice description | BASHKIA KAVAJ MARRJE ME QERA RIMORKIATOR SITUACIONI 4 |