| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 53121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,894,490 |
| Amount | 5,894,490 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI, KONTR NR 818/26, DT. 22.06.2022, FAT NR 103/2022, DT. 24.10.2022, SITUACION NR 04, DT. 24.10.2022 |