| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 110321180012024. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,048,789 |
| Amount | 5,048,789 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 14/2 DT 23.01.2023 RINDERTIM KOPESHT CERDHE FSHATI LUZ UP NR 408 DT 02.12.2022 FATURE NR 38 DT 19.06.2024 SITUACION NR 1 |