| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 67921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,823,542 |
| Amount | 5,823,542 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11 DT 20.08.2019 FAT 30 DT 21.08.2020 SERI 70597876 UP 12/2 PROT 1851/6 DT 03.07.2019 |