| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 34721600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,176,358 |
| Amount | 9,176,358 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MENAXHIM I INFRASTRUKTURES SE UJITJE KULLIMIT KONT NR 2730/19 DT 02.08.2024 UP NR 199 DT 23.05.24 FAT NR 45 DT 29.08.24 SITUACION NR 1 |