| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 16621600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,138,406 |
| Amount | 1,138,406 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURISTIKE KONTR NR 244, DT. 19.09.2021, FAT NR 64/2022, DT. 31.12.2021, SITRUACION NR 03, DT. 31.12.2021 |