| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 264521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,992,653 |
| Amount | 2,992,653 lekë |
| Invoice description | RIKONSTRUKSION I RRUGES SHEH DEMIR KAZAZI KONTR 1160/2 DT 19.04.2017 FATURE NR 40 DT 06.11.2017 |