| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 92721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,505,789 |
| Amount | 4,505,789 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 31 DT 31.05.2024 SITUACION PJESOR NR 1 |