| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 268821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,655,856 |
| Amount | 22,655,856 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI SITUACION NR 1 FATURE NR 38 DT 28.12.2022 URDHER NR 283 DT 10.08.2022 |