| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 210221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,900,000 |
| Amount | 20,900,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 24 DT 30.09.2023 SITUACION 2 |