| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 75321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,116,876 |
| Amount | 27,116,876 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3766/6 DT 30.10.2025 FORMULAR NJOFTIM FITUESI NR 3766/7 DT 03.11.2025 UP NR 246 DT 25.08.2025 FATURE NR 1 DT 10.03.2026 SITUACION NR 1 |