| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 43421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,858,395 |
| Amount | 3,858,395 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 04.01.2024 SITUACION NR 42 |