| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 217621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 50,350,000 |
| Amount | 50,350,000 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 67 DT 17.09.2024 SITUACION PUNIMESH NR 2 |