| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 51521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 1,782,000 |
| Amount | 1,782,000 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH KONTRATE NR 3049/3 DT 19.08.2020 PV NR 142/1 DT 21.03.2025 |