| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 181621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | — |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 10,430,340 |
| Amount | 10,430,340 Albanian lekë |
| Invoice description | BASHKIA KAVAJE DHENIE GARANCI KONTRATE NR 1389/4 DT 01.06.2023 CERTIFIKATE E MARJES NE DOREZIM NR 5357/1 DT 09.10.2026 AKTKOLAUDIM NR 3286/1 DT 19.08.2026 |