| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 41521180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 883,520 |
| Amount | 883,520 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 53 DT 12.12.2022 KONTRATE NR 2737 DT 21.11.2022 HARTIM PROJEKTI SHKOLLA 9 VJECARE BAGO |