| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 48421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 6,849,982 |
| Amount | 6,849,982 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMIMESH PER RIKONSTRUKSION SHKOLLA QAMIL XHANI AKTKOLAUDIM CERTIFIKATE E MARJES NE DOREZIM, URDHER TITULLARI NR 1470 DT 03.04.2025 |