| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 216821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 72,033,138 |
| Amount | 72,033,138 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI FATURE NR 10 DT 30.12.2024 SITUCION NR 4 |