Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1721600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,950,905 |
| Amount | 5,950,905 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 01/2026 DT 05.01.2026 SITUACION NR 07 DT 13.01.2026 |