| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 218421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,119,331 |
| Amount | 12,119,331 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 85 DT 31.10.2024 SITUACION PJESOR NR 6 |