| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6621600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 606,555 |
| Amount | 606,555 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/12 DT 27.12.2023 FAT NR 1 DT 06.01.2025 SITUACION NR 11 DT 07.01.2025 |