| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 214421180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DRICONS" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 94,219 |
| Amount | 94,219 lekë |
| Invoice description | MBIKQYRJE RIKONSTR LINJAVE TE PUSEVE 281-283 DEPOS500M3NDERT PUSI 7 CERME KONTRATE 3509/1 DT 10.10.2019 FATURE NR 94 DT 14.12.2021 |