| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 77421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,165,000 |
| Amount | 2,165,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 11 DT 02.11.2023 |