| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 194121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 79,170 |
| Amount | 79,170 lekë |
| Invoice description | BASHKIA KAVAJE MBIKQYERJE PUNIMESH KONTRATE NR 10-1 DT 04.04.2023 UP NR 10 DT 20.03.2023 FATURE NR 31 DT 08.08.2024 |