| Executed | 14.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 58921380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 12,754,458 |
| Amount | 12,754,458 lekë |
| Invoice description | Lik fat nr 156 dt 13.11.2023 sherbim pastrimi,situacioni nr 4, raport teknik sherbimesh,kontrata nr 3 dt 03.07.2023 nga Bashkia Sarande |