| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 74221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,924,000 |
| Amount | 6,924,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 404/3 DT 06.03.2023 MIREMBAJTJE SHESHE DHE TROTUARE UP NR 404 DT 26.01.2023 FATURE NR 64 DT 30.05.2023 PV I MARJES NE DOREZIM DT 29.12.2023 |