| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 28121600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 4,179,122 |
| Amount | 4,179,122 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SISTEMIM I VENDQENDRIMEVE TE KONTENJERIT, KONTR NR.143, DT. 06.05.2019, FAT NR. 11, DT. 24.05.2019, SERIA 72565464, SIT NR.1 DT. 24.05.2019, AKT KOLAUDIMI 24.05.2019, CERTIFIKATE E MARRJES NE DOREZIM 24.05.2019 |