| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 173021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,513,677 |
| Amount | 11,513,677 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE GOLEM LIKUIDIM PJESORE 1 I SIT 1 KONTR 2211/2 DT 04.07.2019 UP 06 ,06/1,06/2 DT 07.05.2019 PROT 1571/1,1571/4,1571/7 KERKESE 1571 DT 07.05.2019 FAT 02 DT 04.10.2019 SERI 82995502 |