| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 41621180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 837,262 |
| Amount | 837,262 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 1/2023 DT 24.01.2023 KONTRATE NR 811/4 DT 04.05.2021MBIKQYERJE PUNIMESH SHKOLLA QAMIL XHANI |