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466,846 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ALKO IMPEX CONSTRUCTION

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice37610060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALKO IMPEX CONSTRUCTION
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 466,846
Amount466,846 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos, Ballsh, Arianitas, Bylis etj, Kont.73, Fatura 275 dt 24.12.2025, Situacion nr.08.