| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 28021180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Egeu Stone |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 7,527,432 |
| Amount | 7,527,432 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH SHKOLLA ALEKSANDER MOISIU KONTRATE NR 479/5 DT 24.03.2021 CERTIFIKATE E MARJES NE DOREZIM DT 09.02.203, PV KOLAUDIMI DT 08.02.2022 |