| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 214221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,001,380 |
| Amount | 30,001,380 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 176 DT 02.11.2023 KONTRATE NR 2296/8 DT 16.06.2022 SITUACION NR 2 DS4 FAZA PARE |