| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 10521600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,148,850 |
| Amount | 2,148,850 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 31 DT 03.03.2025 SITUACION NR 13 DT 04.03.2025 |