| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 134621180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,570,387 |
| Amount | 3,570,387 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIVITALIZIM I QENDRES LUZ I VOGELPROJEK HAPES PUBLIKE,LULISHTE SHKOLLA 11 SHKURTI SYNEJ KONTR 3763/2 DT 13.12.2018 FAT 17 DT 03.06.2019 SERI 71081517 LIK PJESORE 2 I SIT 1 |