| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 213821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 881,220 |
| Amount | 881,220 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1761/3 DT 24.08.2022 RIKONSTRUKSION I RRUGES SE CETES UP NR 180 DT 17.05.2022 FATURE NR 6 DT 08.03.2023 SITUACION PERFUNDIMTAR |