| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 50521600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - troje 2,508,457 |
| Amount | 2,508,457 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RB KANAL. UJITES TE TOKAVE BUJQ KUC KONT NT 5393/17 DT 27.12.24 UP NR 421 DT 08.10.24 FAT NR 25 DT 05.05.2025, SITUACION NR 1 DT 06.05.2025 |