| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 260821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 431,652 |
| Amount | 431,652 lekë |
| Invoice description | BASHKIA KAVAJE HARTIM I PROJEKTIT ZBATIMIT TE RINDERTIMIT I KOPSHTIT CERDHE NE LUZ TE VOGEL SITUACION SHERBIMI PJESOR SIPAS FATURES NR 54/2022 DT 13.12.2022 KONTRATE NR 3043/4 URHDER.PROK NR 298 DT 31.08.2022 NR PROT 3043 |