| Executed | 04.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 35721050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 1,730,623 |
| Amount | 1,730,623 lekë |
| Invoice description | BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTIONS SHPK KONTRATE NR 18 DATE 24.06.2021 FATURA NR 2 DATE 05.01.2022 SITUACIONI NR 6 URDHER PROKURIMI NR 1951/2 DATE 23.06.2021 |