| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 32821380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 12,007,657 |
| Amount | 12,007,657 Albanian lekë |
| Invoice description | SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 93 DT 23.06.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK DT 16.06.2025 NGA BASHKIA SARANDE |