| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 119621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VELLEZERIT TAFA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | BASHKIA KAVAJE PLLAKADE IDENTIFIKUESE PER VARREZAT E QYTETIT UP 110 DT 24.04.2025 NR 1832 PROT FATURE NR 289 DT 23.05.2025 |