| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 194021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,466,480 |
| Amount | 3,466,480 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2737/8 DT 21.11.2022 HARTIM PROJEKTI SHKOLLA 9 VJECARE BAGO UP NR 258 DT 25.07.2022 FATURE NR 53 DT 12.12.2022 LIKUJDIM PEERFUNDIMTAR |