| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 181021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BIO TRADE ALBANIA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,159 |
| Amount | 348,159 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025 FATURE NR 3976 DT 11.10.2026 |