| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 214021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 159,900 |
| Amount | 159,900 lekë |
| Invoice description | BASHKIA KAVAJE DHENIE GARANCI PUNIMESH KONTRATA NR 1761/3 DT 24.08.2022 CERTIFIKATE E MARJES NE DOREZIM DATE 10.10.2024 URDHER NR 384 DT 08.10.2024 NR 5100 PROT |