| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 142421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | STERKAJ |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 445,536 |
| Amount | 445,536 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE PER QERAMARRJE MJETI, NR 215 DT 14.01.2026 FORMULR I KONTRATES SE NENSHKRUAR 22.01.2026 FATURE NR 14 DT 16.07.2026 |