Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1821600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,020,290 |
| Amount | 6,020,290 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR33/2026 DT 13.02.2026 SITUACION NR 8 DT 04.03.2026 |