| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 175821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,263,857 |
| Amount | 4,263,857 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 SITUACION PERFUNDIMTAR, CERTIKATE E PERKOHSHME E MARJES NE DOREZIM, FATURE NR 223 DT 23.09.2025 |