| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 194321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,800,000 |
| Amount | 13,800,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 233/4 DT 05.04.2023 NJOFTIM FITUESI DT 30.03.2024 FATURE NR 198 DT 22.05.2023 |