| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 98721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 2,979,204 |
| Amount | 2,979,204 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH URDHER NR 275 DT 01.07.2024 NR 3531 PROT, KONTRATE NR 3509/2 DT 10.10.2019, PV MARJES NE DOREZIM 07.06.2024 AKTKOLAUDIM |