| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 47921600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,297,981 |
| Amount | 6,297,981 Albanian lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR 818/26, DT. 22.06.2022, FAT NR 92/2022, DT. 22.09.2022, SITUACION NR 03, DT. 22.09.2022 |