| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 36721600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,578,780 |
| Amount | 1,578,780 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM EPASTRIMI ZONA TURSTIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 13, DT. 14.07.2020, SERIA 89969104, SITUACION NR. 01, DT. 14.07.2020 |