| Executed | 27.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 262321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,635,686 |
| Amount | 5,635,686 lekë |
| Invoice description | BASHKAI KAVAJE LIKUJDIM SITUACION NR 34 QERSHOR 2022 NR FATURE 81 DT 01.09.2022 SHERBIM PASTRIMI |