| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 2407211800122021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,775,224 |
| Amount | 4,775,224 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIME PASTRIMI SITUACION NR 18 KONTRATE NR 1851/11 DT 20.08.2019 FATURE NR 9 DT 05.03.2021 |