| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 150121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 11,129,960 |
| Amount | 11,129,960 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 432 DT 10.08.2026 |