| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 93721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,077,765 |
| Amount | 3,077,765 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 RN 2 DT 30.01.2026 SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKIHSHME E MARJES NE DOREZIM DT PV KO |