| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 102021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 11,067,033 |
| Amount | 11,067,033 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 13 DT 31.05.2022 |