| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 228621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 362,504 |
| Amount | 362,504 lekë |
| Invoice description | BASHKIA KAVAJE LIKJDIM FATURE NR 19 DT 09.08.2021 KONTRATE NR 1128/4 DT 27.05.2021 |