| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 147321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,235,161 |
| Amount | 3,235,161 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 100 DT 28.08.2025 SITUACION NR 18 |