| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 106121600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,942,144 |
| Amount | 9,942,144 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR.11, DT. 07.02.2022, SITUACION NR. 05, DETYRIM I PRAPAMBETUR |