| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 191921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kavaje |
| Category | Sherbime te tjera 12,597,098 |
| Amount | 12,597,098 lekë |
| Invoice description | BASHKIA KAVAJE SHEMBJE OBJEKTEVE TE PABANUARA TE DEMT NGA TERMETI 26.11.2019DHE TRANSPORTI I MATERIALEVE KONTR 377/5 DT 31.03.2021 FATURE NR 55 DT 05.10.2021 |