| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 114321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kavaje |
| Category | Sherbime te tjera 17,004,496 |
| Amount | 17,004,496 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHEMBJE TE OBJEKTEVE TE PABANUESHME TE DEMTUARA NGA TERMETI 26.11.2019KONTR 377/5 DT 31.03.2021 FAT 32/2021 DT 16.06.2021 NSLF BO6139B1E716AEBF9D4565014623A973 |