| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 138421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,125,690 |
| Amount | 1,125,690 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 708/5 DT 30.04.2024 MARJE ME QERA E MJETEVE PER ASFALTIM UP NR 708 DT 02.02.2024 NJOFTIM FITUESI NGA APP FATURE NR 211 DT 20.08.2024 SITUACION |