| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 161721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 11,507,998 |
| Amount | 11,507,998 Albanian lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 132 DT 02.09.2024 SITUACION NR 21 GUSHT 2024 |