| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 216921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 933,160 |
| Amount | 933,160 lekë |
| Invoice description | BASHKIA KAVAJE MBIKQYERJE PUNIMESH KONTRATE NR 2895/4 DT 24.10.2022 UP NR 286 DT 11.08.2022 FATURE NR 105 DT 30.12.2024 |