| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 220021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 632,597 |
| Amount | 632,597 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH RIKONSTRUKSION RRUGA ARNISAILIRE KONTRATE 413/2 DT 09.06.2011 SITUACION PERFUNDIMTAR, AKT KOLAUDIM 20.11.2011 |