| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 37121600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,529,349 |
| Amount | 1,529,349 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 138 DT 14.08.2025 SITUACION NR 18 |