| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 101921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 10,824,384 |
| Amount | 10,824,384 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 11 DT 01.02.2023 SITUACION NR 2 JANAR 2023 |