| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 52221180012021 |
| 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 | BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1851/11 DT 20.08.2019 FAT 27 DT 21.07.2020 SERI 70597873 SITUAC 11 |