| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 73621180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,242,953 |
| Amount | 1,242,953 lekë |
| Invoice description | BASHKIA KAVAJE RIKUALIFIKIM I RRUGES KRYESORE QERRET KONTR 1791/2 DT 27.05.2019 FATURE NR 35 DT 20.10.2019 |