| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 121321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,432,400 |
| Amount | 27,432,400 Albanian 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 35 DT 09.03.2024 SITUACION NR 2 |