| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 97621180012022 |
| 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 KAVAJE FATURE NR 38/2021 DT 04.10.2021 KONTRATE NR 1851/11 DT 20.08.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 25 |