| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 55521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARIFAJ |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,082,425 |
| Amount | 4,082,425 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIKONSTR DHE NGRITJE KATI GODINA BASHKOSE KJ SIT PERF (SHTESE0 KONTR 1025/3 DT 01.10.2012 FAT 26 DT 31.08.2014 SERI 8723344 |