| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 921180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 780,000 |
| Amount | 780,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE , SHERBIM LYERJE, UP NR 24 DT 03.04.2025 FATURE NR 152 DT 26.11.2025 SITUACION PUNIMESH NR 1 |