| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 29621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 2,847,573 |
| Amount | 2,847,573 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 23 DT 03.03.2026 URDHER NR 221 DT 02.06.2026 SITUACION NR 29 NJOFT FITS DT 18.09.2023 |