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35,309,798 lekë

Bashkia Bilisht (1505) → ALKO IMPEX CONSTRUCTION

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice84221050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchDevoll
Category Shpenz. per rritjen e AQT - ndertesa shkollore 35,309,798
Amount35,309,798 lekë
Invoice descriptionBASHKIA DEVOLL RIKONSTRUKSION I SHKOLLES MYRTEZA SALA UR.PROK.NR.2909/5 DT.31.08.2022,NJOF.FIT.DT.04.10.2022,KONTRATE DT.17.10.2022,FAT.NR.141 DT.27.12.2022,SITUACIONI NR.1,URDHER NR.508 DT.28.12.2022,U.B.NR.6425