| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 141221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DULLA KONSTRUKSION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 749,829 |
| Amount | 749,829 Albanian lekë |
| Invoice description | BASHKIA KAVAJE RIKUALIFIKIM I QENDRES KULTURORE ALEKSANDER MOISIU SIPAS FATURES NR 478/2021 DT 26.10.2021 SIPAS KONTRATES NR 507/3 |