| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 84921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA KAAVJE KONTRATE NR 13/1 DT 17.03.2022 MBIKQYERJE PUNIMESH RRUGET E QYTETIT FATURE NR 3 DT 09.01.2023 |