Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10221600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,913,764 |
| Amount | 2,913,764 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIM I NJESISE ADMINISTRATIVE HORE VRANISHT KONT NR 778/4 DT 22.06.2026 FAT NR 379 DT 01.07.2026 SITUACION NR 1 DT 02.07.2026 |