| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 21932118001 2025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,283,975 |
| Amount | 38,283,975 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 22 DT 29.04.2025 SITUACION NR 10 |