| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 261821180012021 |
| 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 276,582 |
| Amount | 276,582 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 39 DT 06.12.2021 |