| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 163521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,598,033 |
| Amount | 1,598,033 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 567 DT 23.12.2023 LIKUJDIM SITUACIONI PERFUNDIMTAR |