| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 9521600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 784,122 |
| Amount | 784,122 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT DHE VARREZAVE, KONT NR 4016/12 DT 27.12.2023, FAT NR 29 DT 04.03.2024 SIT NR 1 DT 04.03.2024 |