| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 163821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,920,000 |
| Amount | 34,920,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTR NR 234/4 DT 31.03.2023 UP NR 234 DT 13.01.2023 BLERJE ASFALTI FATURE NR 419 DT 13.06.2023 |