| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 192021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,999,153 |
| Amount | 18,999,153 lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 32 DT 30.09.2021 |