| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 20121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 3,252,228 |
| Amount | 3,252,228 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 229 DT 02.12.2025 URDHER NR 153 DT 06.05.2026 SITUACION NR 26 NJOFT FITS DT 18.09.2023 |