| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 47221600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Egeu Stone |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,931,450 |
| Amount | 8,931,450 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT PIQERAS KONT NR 332 DT 15.10.2021, FAT NR 46 DT 13.11.2023, SITUACION NR 4 |