| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 35221180012022 |
| 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 | BASHKIA KAVAJE LIKUJDIM FATURE NR 35/2021 DT 09.06.2021 KONTRATE NR 1851/11 DT 20.08.2019 |