| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 130721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,458,439 |
| Amount | 3,458,439 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3044/4 DT 20.10.2022 HARTIM PROJEKTIM KOPSHTI GOLEM UP NR 299 DT 31.08.2022, SITUACION NR 2 |