| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 10021600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 578,534 |
| Amount | 578,534 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TRUSITIKE , KONTR NR 244, DT. 19.09.2021, FAT NR 47/2021, DT. 15.011.2021, SITUACION NR 1, DT. 11.10.2021 |