| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 92421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINANI&LICI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 825,288 |
| Amount | 825,288 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULLI PER RRUGE KONTRATE 614/4 DT 24.03.2017 FAT 106 DT 02.05.2017 SERI 49021117 FH 51 DT 02.05.2017 |