| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 38621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,882,414 |
| Amount | 3,882,414 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 106 DT 01.11.2023 |