| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 141521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,800,663 |
| Amount | 22,800,663 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 7/2021 DT 02.08.2021 |