| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 82821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - varrezat 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 35/2 DT 31.08.2022 MBIKQYERJE PUNIMESH REHABILITIM VARREZAUP NR 35 DT 02.08.2022 NJOFTIM FITUESI DT 25.08.2022 FATURE NR 2 DT 09.01.2023 |