| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 137621180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Project-Line |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 166,800 |
| Amount | 166,800 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE INFO-POINT UP 20 DT 27.04.2018 URDHER I BREND 72/1 DT 25.04.2018 FAT 41 DT 15.05.2018 SERI 59781641 FH 15 DT 15.05.2018 |