| Executed | 17.07.2019 |
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| Registered | 16.07.2019 |
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| Invoice | 133221180012019 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | CAMELEON CONSTRUCTION |
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| Branch | Kavaje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
840,072 |
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| Amount | 840,072 lekë |
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| Invoice description | BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE SHESHE E TROTUARE KONTR 25/1 DT 17.05.2019 UP 25 DT 23.04.2019 FAT 13 DT 17.06.2019 SERI 72400413 KERKESE PER RIPAR 1223/2 DT 18.04.2019 PROCV 1223/1 DT 15.04.2019 |
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