| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 163121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 270,498 |
| Amount | 270,498 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1128/4 DATE 27.05.2021 MBIKQYERJE PUNIMESH ME OBJEKT FURNIZIMI ME UJE PLAZHI GJENERALI BARDHOR KARPEN SYNEJ FATURE NR 39 DT 14.12.2023 |