| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 727521180012022 |
| 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 KAVAJE SHERBIM PASTRIMI FATURE NR 22 DT 02.09.2021 KONTRATE NR 1851/11 DT 20.08.2019 |