| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 97021180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,766 |
| Amount | 32,766 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA XHAMI-GOLEM KONTR 1291/1 DT 16.04.2018 FAT 41 DT 26.04.2018 SERI 48979741 PROCV KOLAUDIMI DT 24.04.2018 UP 15 DT 10.04.2018 |