Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8421600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 10,482,555 |
| Amount | 10,482,555 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE PASTRIM I NJESISE ADMINISTRATIVE HIMARE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 374 DT 01.07.2026 SITUACION NR 12 DT 03.06.2026 |