| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 29021600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,876,000 |
| Amount | 3,876,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 FAT NR 44 DT 22.06.2023 SITUACION NR 2 |