| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 54221600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Egeu Stone |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,320,556 |
| Amount | 11,320,556 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT PIQERAS KONT NR 332 DT 15.10.2021 LIK TOTAL FAT NR 5 DT 15.02.2023 SITUACION NR 3 DT 15.02.2023 |