| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 177121600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 1,574,166 |
| Amount | 1,574,166 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE, MIREMBAJTJE DHE PASTRIMI I KANALEVE VADITESE KONTR NR. 150, DT. 06.05.2019, UP NR. 22, DT. 13.04.2018, FAT NR. 10, DT. 20.05.2019, SERIA 72565463, SITUACION NR. 1, DT. 20.05.2019 AKT KOLAUDIMI 20.05.20219, CERTIFIKA |