| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 229321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 75,360,263 |
| Amount | 75,360,263 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI FATURE NR 26 DT 08.11.2022 |