| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 22610290212020 |
| Institution | Gjykata e rrethit Kavaje (3513) 1029021 |
| Beneficiary | EVOLUX |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,600 |
| Amount | 90,600 lekë |
| Invoice description | GJYKATA SA LIKUIDOJME MIREMBAJTJE NDERTESE UP13 DT 12.10.2020 FAT 111 DT 21.10.2020 SERI 93905011OFERTA,URDHER MARRJE NE DOREZ PROCV |