| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 48021180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,156,880 |
| Amount | 2,156,880 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1761/3 DT 24.08.2022 RIKONSTRUKSION I RRUGES SE CETES UP NR 180 DT 17.05.2022 FATURE NR 58 DT 27.12.2022 |