| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 127921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 589,758 |
| Amount | 589,758 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH UNAZA LINDORE E KAVAJES FAZA 1 FAT 45 DT 04.07.2018 SERI 48979745 KONTRATE 2049/1 DT 27.06.2017 |