| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 236521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 359,788 |
| Amount | 359,788 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 28 DT 26.07.2022 |