Bashkia Kavaja (3513) → Rruge Sinjalistike Mirembajtje & Hidro Company
| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 161421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Rruge Sinjalistike Mirembajtje & Hidro Company |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,891,300 |
| Amount | 6,891,300 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3671/4 DT 06.09.2024 MIREMBAJTJE SHESHESH DHE TROTUARESH UP NR 282 DT 10.07.2024 NJOFTIM FITUESI NR 3671/3 DT 02.09.2024 FATURE NR 49 DT 12.09.2024 |