| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 5082118001 2023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,887,750 |
| Amount | 4,887,750 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE PEMESH UP NR 445/2021 DT 21.12.2021KONTRATE NR 2884/1DT 29.08.2022 FATURE NR 13 DT 20.02.2023 |