| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 10921380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 12,616,712 |
| Amount | 12,616,712 Albanian lekë |
| Invoice description | Lik sherbim pastrimit,fat nr 24 dat 11.02.2025,sipas kontrates nr 5 dat 29.07.2024,uprok nr 5 dat 28.05.2024,njoftim fituesi dat 29.07.2024,raporti teknik dat 07.02.2025,situacion nr 6 dat 31.01.2025 per Bashkin Sr 2025 |