| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 112621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,177,841 |
| Amount | 18,177,841 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 187 DT 24.06.2024 |