| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 16821600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 4,127,655 |
| Amount | 4,127,655 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM GJELBERIMI KONT NR 4016/22 DT 27.12.2023 FAT NR 40 DT 01.04.2025 SITUACION NR 14 DT 02.04.2025 |