| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 71721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | K.M.K |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 900,444 |
| Amount | 900,444 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIVITALIZ I QENDRES ADMIN LUZ I VOGEL RIKUALIF I RRUGES HYRESE VORROZEN KONTR 3763/2 DT 13.12.2018 FAT 17 DT 03.06.2019 SERI 71081517 SIT 1 |