Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 11621600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 11,335,883 |
| Amount | 11,335,883 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 778/4 DT 22.06.2026 FAT NR 440/2026 DT 11.08.2026 SITUACION NR 02 DT 19.08.2026 |