| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 153521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 373,584 |
| Amount | 373,584 lekë |
| Invoice description | BASHKIA KAVAJE CLIRIM GARANCIE, KONTRATE NR 2798/6 DT 27.06.2024 CERTIFIKATE E MARJES NE DOREZIM DT 08.09.2025 CERTIFIKATE E PERHERSHME E MARJES NE DOREZIM DT 08.09.2025 |