| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 237321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,285,589 |
| Amount | 5,285,589 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 58/2021 DT 02.12.2021 KONTRATE NR 1851/11 DT 20.08.2019 |