| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 213921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,930,396 |
| Amount | 7,930,396 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 159 DT 27.12.2023SITUACION PJESOR NR 1 |