| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 179621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,228,113 |
| Amount | 7,228,113 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025 FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 137 DT 23.09.2025 SITUACION PUNIMESH NR 1 |