| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 22772118001 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 84,661,265 |
| Amount | 84,661,265 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 289/4 DT 24.10.2022RIFORCIM I NJESIVE INDIVIDUALE TE BANIMITNE NDERTESA PALLAT FATURE NR 106 DT 10.10.2022 |