| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 37121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,532,286 |
| Amount | 6,532,286 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 818/216, DT. 22.06.2022, FAT NR 61/2022, DT. 26.07.2022, SITUACION NR 01, DT. 26.07.2022 |