| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 199521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,446,514 |
| Amount | 5,446,514 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 1 DT 07.01.2021 KONTRATE NR 1851/11 DT 20.08.20219, UP NR 12/2 DT 03.07.2019 |