| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 163421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 210,769 |
| Amount | 210,769 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1129/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FATURE NR 63 DT 08.07.2024 |