| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 105221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JURE & LU |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 349,000 |
| Amount | 349,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR TROTUARESH TE ANES PERENDIMORE TE SHETITORES J.BUDA KONTR 1235/1 DT 23.10.2012 FAT 1 DT 30.11.2013 SERI 12255551 |