| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 162321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 17,123,670 |
| Amount | 17,123,670 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH KONTRATE NR 1003/4 DT 14.05.2021 CERTIFIKATE E MARJES NE DOREZIM DT 01.10.2024 AKT KOLAUDIMI DT 07.12.2022 URDHER NR 379 DT 30.09.2024 NR 4947 PROT |