| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 209521180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 118,960,187 |
| Amount | 118,960,187 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 FATURE NR 20 DT 12.06.2023 RIFORCIM I NJESIVE INDIVIDUALE SITUACION PJESOR |