| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 129621180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 11,149,915 |
| Amount | 11,149,915 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 38 DT 05.04.2023 SITUCION PUNIMESH NR 4 |