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6,162,161 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice15510260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 6,162,161
Amount6,162,161 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt 05.06.25, akt rakordimi 352/3 dt 18.08.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 148 dt 01.09.25