| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 209721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 307,641 |
| Amount | 307,641 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 8 DT 11.01.2023 URDHER NR 51 DT 23.11.2023 KONTRATE NR 51/1 DT 30.11.2022 |