| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 64321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZEQIRI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,907,700 |
| Amount | 1,907,700 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3297/5 DT 09.09.2024 UP NR 254 DT 18.06.2024 FORMULAR NJOFTIM FITUESI NR 3297/4 DT 30.08.2024 BLERJE MBULESA PUSETASH FATURE NR 41 DT 02.10.2024 |