| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 142721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INFRATECH |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 4,089,200 |
| Amount | 4,089,200 lekë |
| Invoice description | BASHKIA KAVAJE KONTR NR 2896/4 DT 05.10.2022 HARTIM PROJEKTIT TE GODINES SE NENPREFEKTURES FATURE NR 106 DT 29.12.2024 |