| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 203021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,016,212 |
| Amount | 3,016,212 lekë |
| Invoice description | BASHKIA KAVAJE RIKONSTRUKSION DHE MOBILIM GODINA E BASHKISE, UP NR 74 DT 12.03.2025 KONTRATE NR 1188/7 DT 14.07.2025 FATURE NR 185 DT 03.12.2025 SITUACION NR 2 |