| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 47821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZEQIRI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 250,080 |
| Amount | 250,080 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE TE BUTA PER CERDHEN, UP NR 326 DT 26.08.2024 FORMULAR OFERTE DT 20.09.2024 PV DT 30.09.2024 FATURE NR 40 DT 30.09.2024 |