| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 32021600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,328,868 |
| Amount | 1,328,868 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 104 DT 15..07.2025 SITUACION NR 17 DT 16.07.2025 |