Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 7221600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 6,020,291 |
| Amount | 6,020,291 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 230 DT 03.12.2025 SITUACION NR 6 DT 02.12.2025 |