| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 94021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,400 |
| Amount | 17,400 lekë |
| Invoice description | BASHKIA KJ LIK FAT NR 89 SERI 48025491DT 18.10.2017 KONTR 1160/1 DT 19.04.2017 SUPERVIZION PER RRUGE SHEH DEMIR KAZAZI URDHER BRENSHEM NR 76 DT 19.04.2017 PROT NR 1160 |