| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 42321600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIMI I VARREZAVE, KONTR NR 130, DT. 24.12.2020, UP NR. 29, DT. 14.12.2020, FAT NR. 1/2021, DT. 15.02.2021, SITUACION PUNIMESH NR. 1815, DT. 19.05.2021 |