| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 231321180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,292 |
| Amount | 23,292 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KOLAUDIM PUNIMESH SISTEMIM ASFALTIM I RRUGES SYNEJ BAGO, UR PROKURIMI NR 39 DT 23.07.2019 |