| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 100821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44,650,000 |
| Amount | 44,650,000 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 20 DT 22.04.2025 SITUACION NR 5 PJESOR |