| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 75921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,522,500 |
| Amount | 19,522,500 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA QAMIL XHANI KONTR 536/4 DT 09.04.2021 KERKESE 518DT 08.02.2021 UP 62DT 09.02.2021 FAT3/2021 DT 30.04..2021 |