| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 210121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,224,912 |
| Amount | 4,224,912 lekë |
| Invoice description | RIKONSTRUKSION I LINJAVE TE PUSEVE 281-283DEPO 500M3NDERTIM I PUSIT NR 7 KONTR 3509/2 DT 10.10.2019 FATUR NR 49 DT 26.08.2021 SITUACION PERFUNDIMTAR |