| Executed | 28.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 252321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CARA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,745,252 |
| Amount | 4,745,252 lekë |
| Invoice description | BASHKIA KAVAJE, RIKONSTR RRUGEVE SULEJMAN KARKINI DHE KAPIDONVE KONTR 711/5 DT 12.08.2013 FATURE NR 349 DT 03.05.2016 |