| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 156221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,441,396 |
| Amount | 5,441,396 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 49 DT 01.07.2024 SITUACION NR 2 |