| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 246821180012021 |
| 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 SHERBIM PASTRIMI SITUACION NR 19 KONTRATE NR 1851/11 FATURE NR 16 DT 06.04.2021 |