| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 259121180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 107,530,647 |
| Amount | 107,530,647 Albanian lekë |
| Invoice description | BASHKIA KAVAJE, FATURE NR 142DT 31.07.2021 KONTRATA NR 1534/2 DT 07.05.2020 |