| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 208321180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,491,341 |
| Amount | 7,491,341 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 509/3 DT 12.05.2021 FATURE NR 128 DT 20.12.2023 |