| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 183121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 23,640,000 |
| Amount | 23,640,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MJETE TE RENDA, KONTRATE NR 3294/9 DT 11.09.2024 FATURE NR 47 DT 02.10.2024 |