| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 160021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UTILIS |
| Branch | Kavaje |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PROJEKTI VERE DHE PORTOKALLE URDHER NR 209 DT 22.07.2025 PROT NR 2662/2 PV REALIZIMI PROJEKTIT DATE 25.07.2025 FATURE NR 40 DT 28.07.2025 KONTRATE NR 2662/4 DT 25.07.2025 |