| Executed | 29.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 14521380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 11,525,586 |
| Amount | 11,525,586 lekë |
| Invoice description | SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN SHKURT 2024, FAT NR 30 DT 05.03.2024, KONT NR3 DT 03.07.2023 NGA BASHKIA SARANDE |