| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 161121180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,849,460 |
| Amount | 19,849,460 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR SHKOLLA 9 VJECARE Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 9/2021 DT 12.08.2021 SIT PJESOR 2 |