| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 177321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 760,000 |
| Amount | 760,000 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I GODINES SE BORDIT TE KULLIMIT KONTRATE NR 123/2 DT 20.05.2022 FATURE NR 13 DT 23.01.2024 CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM DT 01.10.2024 |