| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 21621600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,010,223 |
| Amount | 5,010,223 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 DT. 20.05.2019 |