| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 171621180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MADRID-2016 |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 750,000 |
| Amount | 750,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MIREMBAJTJE QENDRA QYTETIT UP 39 DT 11.10.2018 KONTR 39/1 DT 22.10.2018 FAT 10 DT 02.11.2018 SERI 62709162 SITUAC URDHER I BREND 133 DT 27.07.2018 |