| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 166621180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UDHA |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 4,719,285 |
| Amount | 4,719,285 lekë |
| Invoice description | BASHKIA KAVAJE GARANCI PUNIMESH,I SHKOLLES 9-VJECARE GOLEM, CERTIFIKATE DT 06.07.2022, PV KOLAUDIMI DT 29.12.2020PV, MARJE NE DOREZIM DATE 29.12.2020 |