| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 8521380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 12,491,833 |
| Amount | 12,491,833 lekë |
| Invoice description | SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN JANAR 2024, FAT NR 21 DT 08.02.2024, KONT NR3 DT 03.07.2023 NGA BASHKIA SARANDE |