| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 177421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,311,637 |
| Amount | 8,311,637 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I GODINES SE BORDIT TE KULLIMIT KONTRATE NR 123/2 DT 20.05.2022 FATURE NR 444 DT 22.12.2023 SITUACION PUNIMESH NR 3 |