| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 43821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,860,107 |
| Amount | 3,860,107 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 40 DT 02.10.2024 SITUACION NR 53 |