| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 34521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 3,161,281 |
| Amount | 3,161,281 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIMI PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 288 DT 02.04.2026 URDHER NR 249 DT 12.06.2026 SITUACION NR 30 |