| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 140121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 79,998,744 |
| Amount | 79,998,744 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2472/2 DT 09.06.2026 UP NR 1355/1 DT 01.04.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 2472/3 DT 10.06.2026 FATURE NR 316 DT 07.08.2026 SITUACION PUNIMESH |