| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 38621600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,367,227 |
| Amount | 6,367,227 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR 818/26, DT. 22.06.2022, FAT NR 68/2022, DT. 22.08.2022, SITUACION NR 02, DT. 22.08.2022 |