| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 208921180012022 |
| 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 SHERBIM PASTRIMI FATURE NR 1 DT 05.01.2022 |