| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 46721180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,230,143 |
| Amount | 3,230,143 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 14 DT 25.03.2025 SITUACION NR 14 |