| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 258421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,053,016 |
| Amount | 3,053,016 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 414 DT 05.07.2013 |