| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 208721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 93,999 |
| Amount | 93,999 lekë |
| Invoice description | BASHKIA KAVAJE KOLAUDIM SHETITORJA NR 2, FATURE NR 25 DT 08.01.2020 KONTRATE NR 4175/1 DT 13.11.2019 |