| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 60021600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Engineering Consulting Group |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 182,666 |
| Amount | 182,666 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MBIKQYRJE MIREMBAJTJE LINJE UJI BOLENE KONT NR 5173/3 DT 27.12.2022 UP NR 239 DT 11.08.2022 FAT NR 13 DT 13.04.2023 SITUACION |