| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 208321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 317,562 |
| Amount | 317,562 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER MBIKQYRJE PUNIMESH UNAZA LINDORE E KAVAJES FAZA 1 KONTR 2049/1 DT 27.06.2017 FATURE NR 43 DT 03.05.2019 |