| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 74021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 3,682,320 |
| Amount | 3,682,320 lekë |
| Invoice description | BASHKIA KAVAJE KALIM GARANCI REHABILITIM I NDRICIMIT RRUGOR, KONTRATE NR 227/1 DT 25.01.2021 URDHER NR 5421/2 DT 10.11.2023 PV NR 5421/4 DT 15.11.2023 |