| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 219621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 75,454,781 |
| Amount | 75,454,781 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 2039 DT 29.12.2025 SITUACION NR 5 |