| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 235921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 851,648 |
| Amount | 851,648 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 2 DT 31.12.2020 NR KONTRATE 3763/2 DT 13.12.2018 |