| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 148221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AL-ASFALT |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,880,202 |
| Amount | 2,880,202 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 184 DT 21.06.2024 SITUACION |