| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 161321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,425,025 |
| Amount | 8,425,025 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I SATCIONIT ZJARRFIKES SITUACION PERFUNDIMTAR KONTRATE NR 881/3 DT 12.04.2022 CERTIFIKATE E PERKOHSHME DT 01.10.2024 PV KOLAUDIMI DT 02.09.2024 |