| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 255121180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | S P E K T R I |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,107,633 |
| Amount | 3,107,633 lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION I RRUGES VORREZAT-SYNEJ KONTR 2095/2 DT 03.07.2017 FATURE NR 18 DT 04.10.2017 |