| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 25621600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,659,055 |
| Amount | 5,659,055 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGICAVE DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 NJF NR 4413/20 DT 30.12.2022 FAT NR 11 DT 11.04.2023 SITUACION NR 1 |