| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 75421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,007,000 |
| Amount | 1,007,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ SITUACION NR 13 PJESOR FATURE NR 25 DT 13.03.2024 |