| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 34021600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,286,440 |
| Amount | 6,286,440 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 95 DT 24.07.2023 SITUACION NR 13 |