| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 220221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,323,879 |
| Amount | 1,323,879 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1536/2 DT 20.05.2022 UP NR 426 DT 02.12.2021 MBIKQYERJE PUNIMESH BORDI KULLIMIT FATURE NR 48 DT 30.10.2024 |