| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 54321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Egeu Stone |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,179,444 |
| Amount | 17,179,444 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK.UJESJELLESI PIQERAS KONT NR 332 DT 15.10.2021 SITUACION NR 4, LIK. PJESOR FAT NR 46 DT 13.11.2023 |