| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 199621180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,436,397 |
| Amount | 7,436,397 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATUR NR 127 DT 07.12.2023 SITUACION NR 11 |