| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 122421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,885,598 |
| Amount | 3,885,598 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM SITUACION NR 46 SHERBIM PASTRIMI GOLEM KONTRATE NR 921/6 DT 16.06.2020 FATURE NR 11 DT 02.05.2024 |