| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 207621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 4 A Studio |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 800,000 |
| Amount | 800,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1272/5 PROT DT 26.07.2021 MBIKQYERJE E PUNIMEVE TE NDERTIMIT ME OBJEKT RIKONSTRUKSION I AMBJENTEVE NE BASHKEPRONESI OSE TE PERBASHKETA NE NDERTESA FATURE NR 1 DT 14.09.2021 |