| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 122521180012024 |
| 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 SITUACION NR 47 SHERBIM PASTRIMI GOLEM KONTRATE NR 921/6 DT 16.06.2020 FATURE NR 13 DT 04.06.2024 |