| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 43021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,940,000 |
| Amount | 23,940,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTR.RRJETI SHPERNDARES PER FURNIZ ME UJE TE QYTETIT KJ ,NDERTIM DEPO UJI TE RE FAZA II KONTR 1534/2 DT 07.05.2020 FATURE NR 10 DT 10.02.2022 CERTIFIKATE EMARJES NE DOREZIM DT 28.12.2022 |