| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 237421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 113,300 |
| Amount | 113,300 lekë |
| Invoice description | BASHKIA KAVAJE KOLAUDIM PUNIMESH SHKOLLA 9 VJECARE GOLEM KONTRATE NR 5000/1 DT 22.12.2020 FATURE NR 41/2021 DT 09.07.2021 |