| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 58321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,330,861 |
| Amount | 2,330,861 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES HIMARE, JAL,DHERMI,QEPARO KONT NR 1646/20 DT 21.06.2023 FAT NR 159 DT 14.11.2023 SITUACION NR 1 DT 22.11.2023 |