| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 213621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 24,926,350 |
| Amount | 24,926,350 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2296/8 DT 26.09.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANIMITNE NDERTESA PALLAT UP NR 228 DT 16.06.2022 NR 2296 PROT FATURE NR 278 DT 24.12.2024 SITUACION PUNIMESH NR 3 |