| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 56021600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 518,050 |
| Amount | 518,050 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 190 DT 10.12.2024 SITUACION NR 10 DT 18.12.2024 |