| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 76021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,738,440 |
| Amount | 22,738,440 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 11 DT 01.05.2026 SITUACION NR 3 |