| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 209021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,105,461 |
| Amount | 5,105,461 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 6 DT 03.02.2022 KONTRATE NR 1851/11 DT 20.08.2019 SITUACION NR 29 |