| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 40321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,284,131 |
| Amount | 6,284,131 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 106 DT 22.08.2023 SITUACION NR 14 |