| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 142821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 5,920,404 |
| Amount | 5,920,404 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM I MIREMBAJTJES DHE GJELBERIMIT KONTRATE NR 727/6 DT 17.04.2026 UP NR 727 DT 11.02.2026 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR DT 22.04.2026, FATURE NR 8 DT 30.06.2026 SITUACION NR 2 |