| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 53821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,793,979 |
| Amount | 30,793,979 lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 6 DT 30.01.2023 SITUACION NR 5 |