| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 204421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 123,873 |
| Amount | 123,873 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MBIKQYRJE PUNIMESH RRUGA GOLEM -MALI ROBIT KONTR 462/1 DT 07.02.2019 UP 2 DT 01.02.2019 FAT 250 DT 19.07.2019 SERI 80266103 URDHER I BREND 13 DT 07.02.2020 PROT 462 |