| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 239521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,311,862 |
| Amount | 5,311,862 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 21 DT 05.04.2022 SITUACION NR 31 KONTRATE NR 1851/11 DT 20.08.2019 UP NR 62 DT 23.04.2019 |