| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 63521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,993,100 |
| Amount | 1,993,100 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 25 DT 13.03.2024 SITUACION NR 13 |