| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 121121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,843,555 |
| Amount | 1,843,555 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 16 DT 01.07.2025 SITUCION NR 60 |