| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 8221180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,215 |
| Amount | 480,215 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LYERJE GODINE, UP NR 17 DT 01.03.2024 KONTRATE NR 76 DT 22.04.2024 FATURE NR 13.05.2024 SITUACION PUNIMESH NR 1 |