| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 20621600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,950,941 |
| Amount | 3,950,941 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 64 DT 02.05.2025 SITUACION NR 15 PRILL 2025 |