| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 111821180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,311,861 |
| Amount | 5,311,861 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1851/1 DT 20.08.2019 UP 12/2 DT 03.07.2019 PROT 1851/6 URDHER 62 DT 23.04.2019 PROT 332/2 FAT 3 DT 21.01.2020 SERI 70597849 SIT 5 |