| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 142221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,000,000 |
| Amount | 38,000,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION I RRJETIT SHPERNDARES PER FURNIZIMIN ME UJE LIK.PJESORE SIT NR 3 FATURE NR 42/2021 DT 31.07.2021 KONTRATE NR 1534/2 |