| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 239721180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,473,445 |
| Amount | 5,473,445 lekë |
| Invoice description | BASHKAI KAVAJE SHERBIM PASTRIMI FATURE NR 40/2022 DT 02.06.2022 SITUACION NR 33 KONTARTE NR 1851/11 DT 20.08.2019 |