| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 208821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,860,000 |
| Amount | 1,860,000 lekë |
| Invoice description | BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 31 DT 26.01.2023 KONTRATE NR 403/5 DT 10.04.2023 FATURE NR 405 DT 12.05.2023 |