| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 102221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Caushi M |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 473,268 |
| Amount | 473,268 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI KONTRATE NR 462/2 DT 07.02.2019 CERTIFIKATE E MARJES NE DOREZIM DT 21.05.2026 |