| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 62921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,763,192 |
| Amount | 7,763,192 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 9 DT 25.03.2023 |