| Executed | 25.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 164321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,533,704 |
| Amount | 3,533,704 lekë |
| Invoice description | BASHKIA KAVAJE VAZHDIM PUNIMESH PER RIKONSTR SHETITORES 2 DHE PAISJA E DISA RRUGEVE ME POLICA TE SHTRIRE KONTR 4075/2 DT 11.11.2020 FATURE NR3 DT DT 01.07.2021 |