| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5721380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 12,868,215 |
| Amount | 12,868,215 lekë |
| Invoice description | SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN DHJETOR 2023 FAT NR 7 DT 09.01.2024, KONT NR3 DT 03.07.2023 NGA BASHKIA SARANDE |