| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 231621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,427,565 |
| Amount | 1,427,565 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA RRAKULL-SYNEJ KONTR 2267/2 DT 05.07.2019 FAT 43 DT 27.11.2019 SERI 71081542 SIT PERFUND |