| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 35421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,312,519 |
| Amount | 5,312,519 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 24/2021 DT 04.05.2021 KONTRATE NR 1851/11 DT 20.08.2019 |