| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 18921600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 4,349,220 |
| Amount | 4,349,220 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/22 DT 27.12.2023 FAT NR 57 DT 02.05.2024 SITUACION NR 3 |