| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 102821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 75,135 |
| Amount | 75,135 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI KONTRATE NR 2267/2 DT 05.07.2019 CERITIFIKATE DT 21.05.2026 |