| Executed | 21.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 57321380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 13,431,656 |
| Amount | 13,431,656 Albanian lekë |
| Invoice description | SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 209 DT 27.10.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 13.10.2025 NGA BASHKIA SARANDE |