| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 59521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 540,930 |
| Amount | 540,930 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 227/1 DT 25.01.2021FURNIZIM ,VENDOSJE PAISJE PER NDRICIMIN RRUGOR ME SISTEMIN LED FATURE NR 23 DT 27.03.2025 SITUACION PERFUNDIMTAR |