| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 96921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,546 |
| Amount | 29,546 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR TROTUAREVE FSHATIT CETE KONTR 68/1 DT 09.01.2018 FAT 37 DT 22.02.2018 SERI 48979737 PROCV KOLAUDIMI DT 18.01.2018 UP 102 DT 26.12.2017 URDHER I BREND 06 DT 09.01.2018 |