| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 45521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,401,256 |
| Amount | 15,401,256 lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION SHKOLLE QAMIL XHANI, FATURE NR 53/2021 DT 05.12.2021 KONTRATE NR 536/4 DT 09.04.2021 |