| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 218321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,025,000 |
| Amount | 28,025,000 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 SITUACION NR 3 FATURE NR 18 DT 07.02.2025 |