| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 10521600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,057,856 |
| Amount | 9,057,856 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM FAT NR.133, DT. 30.11.2022, SITUACION NR. 04, DT. 30.11.2022 |