| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 16221180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 500,000 |
| Amount | 500,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE NDERTESE UP NR 25 DT 03.08.2024 KONTRATE NR 28 DT 26.09.2024 FATURE NR 34 DT 03.10.2024 |