| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 3910100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | DEGA E THESARIT KAVAJE , FATURE NR 57/2022 DATE 05.07.2022 , UREDHER PROK NR 1 DT 10.01.2022, PV DATE 10.01.2022 SHERBIM PASTRIMI |