| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 46021600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 946,359 |
| Amount | 946,359 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 171 DT 26.09.2025 SITUACION NR 19 |