| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 22821600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,953,604 |
| Amount | 3,953,604 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 FAT NR 87 DT 03.06.2024 SITUACION NR 4 |