| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 111321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,823,542 |
| Amount | 5,823,542 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11DT 20.08.2019 FAT 33 DT 21.09.2020 SERI70597879 SITUAC 13 |