| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 54721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 373,464 |
| Amount | 373,464 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 FATUR NR 137 DT 27.10.2021 SITUACION NR 1 |