| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 207821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,626,536 |
| Amount | 18,626,536 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 19.12.2023 SITUACION NR 3 PJESORE |