| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 125021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 3,154,920 |
| Amount | 3,154,920 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 202/1 DT 07.03.2022 NDERTIM MURI MBAJTES FSHATI KRYEMEDHENJ FATURE NR 124 DT 28.04.2022 |