| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 207621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,240,336 |
| Amount | 3,240,336 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIKONSTR I RRUGICAVE TE QYTETI UP 14 DT 30.05.2019 PROT 1841/1 URDHER 108 DT 30.05.2019 PROT 1855 KONTRATE 3036/2 DT 12.09.2019 FAT 23 DT 06.08.2020 SERI 80797924KERKESE 1841 DT 30.05.2019 SITUACION 3 PJESOR |