| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 43221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 2,847,573 |
| Amount | 2,847,573 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION PAGESE PER SHERBIMIN E PASTRIMIT FAT NR 32 DT 5.3.2024 KONTRTA NR 14 DT 21.9.2023 URDHER 394 DT 16.7.2024 SITUACIONI NR 5 NJOFTIM FITUESI DT 18.9.2023 |