| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 217221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,487,684 |
| Amount | 9,487,684 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 71 DT 31.08.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 4 |