| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 56921180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 486,658 |
| Amount | 486,658 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME GARANCI PUNIMESH PER RIKONSTRTE TROTUAREVE TE SHETIT NR 1 URDHER I BREND 86 DT 03.05.2017 PROC.MARRJES NE DOREZ DT 24.11.2009 |