| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 168321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UTILIS |
| Branch | — |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 4033 DT 06.08.2026 FATURE NR 25 DT 09.08.2026 URDHER NR 172 DT 08.05.2026 PV REALIZIMI DT 12.08.2026 |