| Executed | 14.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 45421380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 14,764,704 |
| Amount | 14,764,704 lekë |
| Invoice description | Lik fat nr 105 dat 21.08.2023,situacioni nr 1 dat 31.07.2023,raport teknik sherbimesh,kontrata nr 3 dat 03.07.2023,per Bashkin Sr 2023 |