| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 111221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,690,706 |
| Amount | 1,690,706 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11DT 20.08.2019 FAT 34 DT 05.10.2020 SERI70597880 SITUAC 13/1 |