| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 162021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 9,466,994 |
| Amount | 9,466,994 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 36 DT 02.09.2024 SITUCION NR 50 KORRIK 2024 |