| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 19621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,184,960 |
| Amount | 35,184,960 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025 FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 3 DT 09.02.2026 |