| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 150621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000 |
| Amount | 14,250,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 23 DT 15.10.2019 KONTRATE NR 3128/2 DT 16.10.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.09.2020 | Bashkia Kavaja (3513) | "ABCOM" | 80,000 |