| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 71421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,575,148 |
| Amount | 7,575,148 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIKUALIF I RRUGES KRYESORE QERRET KONTR 1791/2 DT 27.05.2019 FAT 35 DT 20.10.2019 SERI 71081535 LIKUID PJESORE SIT 2 |