| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 95921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 39,456,724 |
| Amount | 39,456,724 lekë |
| Invoice description | BASHKIA KAVAJE DHENIE GARANCI PUNIMESH, URDHER NR 266 DT 24.06.2024 NR 3411 PROT, KONTRATE NR 1534/2 DT 07.05.2020, PV MARJES NE DOREZIM DT 13.05.2024 AKT KOLAUDIMI DT 27.12.2022 |