| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 8410100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT, FATURE NR.122 DATE 05.12.2022, UP.NR.1 DATE 10.01.2022, PV DATE 10.01.2022. |