| Executed | 14.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 12912118001 2024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,534,600 |
| Amount | 9,534,600 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 206 DT 08.08.2024 BLERJE ASFALTI |