| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 228321180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 672,748 |
| Amount | 672,748 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME ASFALTIM RRUGA SYNEJ-BAGO KONTR 732/2 DT 25.02.2019 FAT 25 DT 28.06.2019 SERI 74777575 SIT 2 |