| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 265321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,444,744 |
| Amount | 5,444,744 lekë |
| Invoice description | BASHKAI KAVAJE RIKONSTRUKSION RRUGA VORREZAT-HAJDARAJ KONTR 1412/2 DT 10.05.2017 FATURE NR 41 DT 05.06.2018 |