| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 40721600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARTI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,249,939 |
| Amount | 4,249,939 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E RRUGEVE RURALE, KONTR NR. 284, DT. 01.12.2020, UP NR. 42, DT. 01.10.2020, FAT NR. 04/2021, DT. 31.03.2021, SITUACION NR. 02, DT. 03.02.2021, AKT KOLAUDIMI DT. 03.02.2021 |