| Executed | 28.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 252721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "E N I" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,116,731 |
| Amount | 1,116,731 lekë |
| Invoice description | BASHKIA KAVAJE, RIKONSTRUKSIN RRUGA E KADIVE KONTRATE 744/5 DT 12.08.2013 FATURE NR 11 DT 30.01.2015 |