| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 145021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KAPIDANI-2010 |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,365,504 |
| Amount | 4,365,504 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1274/7 DT 11.06.2026 BLERJE CAKULLI UP NR 1274/1 DT 30.03.2026, FORMULAR I KONTRATES SE NENSHKRUAR NR 1274/8 DT 15.06.2026 FATURE NR 132 DT 05.08.2026 |