| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 148521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T J Construction |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | BASHKIA KAVAJE URA MAMZOTAJ, KONTRATE NR 85/1 DT 26.01.2026 UP NR 247 DT 25.08.2026 NJOFTIM KONTRATE DT 29.01.2026 FATURE NR 34 DT 24.08.2026 SITUACION NR 1 |