| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 38521600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 743,000 |
| Amount | 743,000 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E KANALEVE VADITESE DHE KULLUESE. KONTR NR. 139, DT. 19.04.2021, UP NR. 22, DT. 08.03.2021, FAT NR. 7/2021, DT. 17.05.2021, SITUACION NR. 01, DT. 17.05.2021 |