| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 48921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | J O G I |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,952,050 |
| Amount | 1,952,050 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1810/6 DT 16.11.2017 RIKONSTRUKSION I CERDHES NEKTARI I JETES UP NR 15/1 DT 16.11.2017 FATURE NR 9 DT 06.12.2017 |