| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 63421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,853,432 |
| Amount | 7,853,432 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 24 DT 05.12.2025 SITUACION NR 3 |