| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 183021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,669,387 |
| Amount | 20,669,387 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 264 DT 24.10.2024 SITUACION PJESOR NR 3 |