| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 41721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | C.E.C GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 891,561 |
| Amount | 891,561 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3043/4 DT 20.10.2022HARTIM I PROJEKTIT KOPSHTI CERDHE NE FSHATIN LUZ FATURE NR 55 DT 14.12.2022 |