| Executed | 10.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 162721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 2,386,337 |
| Amount | 2,386,337 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH KONTRATE NR 656/2 DT 20.02.2019 AKT DOREZIM NR 20.05.2021 AKT KOLAUDIM DT 20.05.2021 URDHER NR 353 DT 10.09.2024 PROCESVERBAL NR 4503/1 DT 11.09.2024 |