| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 16452118002022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 527,764 |
| Amount | 527,764 lekë |
| Invoice description | BASHKIA KAVAJE , VAZHDIM PUNIMESH PER RIKONSTRUKSIONIN E SHETITORES NR 2 SITUACION NR 1 TOTAL SIPAS FATURES NR 69 DT 24.12.2020 SIPAS KONTRATES NR 4075/2 PROT DT 11.11.2020 |