| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 147221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 140,212 |
| Amount | 140,212 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 39 DT 06.12.2021 KONTRATE NR 1128/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FURNIZIM ME UJE ZONA BREGDETARE |