| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 59921600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KOLAUDIM I OBJEKTIT RIK I BASHKISE HIMARE, KONTR NR 78, DT. 25.08.2021, FA\T NR 54/2021, DT. 22.09.2021, UP NR. 13, DT. 04.08.2021 |