| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 47621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,527,306 |
| Amount | 5,527,306 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PASTRIM KONTR 1851/1 DT 20.08.2019 FAT 24 DT 22.06.2020 SERI 70597870 SIT 10 |