Ndërmarrja e Shërbimeve Publike Himarë (3737) → ALKO IMPEX CONSTRUCTION
| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 11421600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 7,876,023 |
| Amount | 7,876,023 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 446/2026 DT 17.08.2026 SITUACION NR 13 DT 02.07.2026 |