| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 149421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | STATENG |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,134,634 |
| Amount | 1,134,634 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2280/6 DT 24.07.2026 MBIKQYERJE PUNIME UP NR 175 DT 11.05.2026 FORMULAR NJOFTIMI KONTRATE NR 2280/7 DT 31.07.2026 FATURE NR 47 DT 12.08.2026 |