| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 219121180012021 |
| 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 LIKUJDIM FATURE NR 7 DT 02.02.2021 KONTRATE NR 1851/11 DT 20.08.2019 SHERBIME PASTRIMI QYTETI KAVAJE |