| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 217721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 89,499,243 |
| Amount | 89,499,243 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 320 DT 04.07.2024 SITUACION PERFUNDIMTAR CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM DT 29.08.2024 KONTRATE NR 508 DT 08.02.2021 |