| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 235221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - pyje 10,422,450 |
| Amount | 10,422,450 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE PEMESH UP NR 445/2021 DT 21.12.2021KONTRATE NR 2884/1DT 29.08.2022 FATURE NR 96 DT 18.10.2022 |