| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 130321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ATOPI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 131,880 |
| Amount | 131,880 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE ENE KUZHINE UP 101 DT 10.04.2025 FATURE NR 11 DT 06.05.2025 FH 18 DT 06.05.2025 PV 06.05.2026 |