| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 72021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,755,760 |
| Amount | 1,755,760 lekë |
| Invoice description | BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 51 DT 25.03.2026 SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM DT 24.03.2026 |