| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 55321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,404,837 |
| Amount | 3,404,837 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 466 DT 08.09.2026 SITUACION NR 34 NJOFT FITS DT 18.09.2023 |