| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 86421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT 616/A |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 718,307 |
| Amount | 718,307 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR NR 1241/451 DT 14.07.2017 |