| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 34921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,359,070 |
| Amount | 1,359,070 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 227/1 DT 25.01.2021FURNIZIM ,VENDOSJE PAISJE PER NDRICIMIN RRUGOR ME SISTEMIN LED FATURE NR 15 DT 11.04.2023 |