| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 103221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,442,253 |
| Amount | 3,442,253 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 8 DT 01.04.2025 SITUACION NR 57 |