| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 35521180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 774,102 |
| Amount | 774,102 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 12/02 DT 03.07.2019 KONTR 1851/11 DT 20.08.2019 URDHER 62 DT 23.04.2019 FAT 34 DT 21.10.2019 SERI 70597837 SIT 2 |