| Executed | 06.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 192521180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 11,507,998 |
| Amount | 11,507,998 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 98 DT 01.08.2023 SITUACION NR 8 |