| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 119421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,504,017 |
| Amount | 3,504,017 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM SHERBIM PASTRIMI NJESI.ADM.GOLEM SITUACION 59FATURE NR 14/2025 DT 02.06.2025 KONTRATE NR 921/6 DT 19.06.2020 |