| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 117321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,306,400 |
| Amount | 2,306,400 lekë |
| Invoice description | BASHKIA KAVAJE LIK FAT NR 1393 SERI 43868793 DT 19.06.2019 PER BLERJE CAKULL TE KONTRATES 857/7 DT 31.05.2019 UP NR 3 DT 19.03.2019 HYRJE NR 29 DT 19.06.2019 |