| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 100921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UDHA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,991,588 |
| Amount | 41,991,588 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE GOLEM SIT 2 KONTRATE 2211/2 DT 04.07.2019 UP 06 DT 07.05.2019 FAT 41 DT 01.07.2020 SERI 82995543 |