| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 160521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | QZHK SOT PER TE ARDHMEN |
| Branch | — |
| Category | Sherbime te tjera 489,810 |
| Amount | 489,810 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KESTI I BASHKEFINANCIMIT 20 % E PROJEKTIT KONTRATE NR 6162 DT 12.12.2024 |