| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 142321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 14,702,336 |
| Amount | 14,702,336 lekë |
| Invoice description | BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 438 DT 11.08.2026 SITUCION NR 12 |