| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 127721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Gjenerali Shpk |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 502,800 |
| Amount | 502,800 Albanian lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER PRODHIM PLLAKA VARRESH UP NR 106 DT 24.03.2026 NR 985/1 FATURE NR 27/2026 DT 11.05.2026 |