| Executed | 10.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 162621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G B Civil Engineering |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 750,000 |
| Amount | 750,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 49/1 DT 07.01.2022 MBIKQYERJE E PUNIMEVE TE TE NDERTIMIT TE STACIONIT ZJARRFIKS UP NR 49 DT 14.12.2021 FATURE NR 103 DT 26.12.2023 |