| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 45421600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,631,406 |
| Amount | 1,631,406 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURISTIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 20, DT. 14.09.2020, SERIA 89969111, SITUACION NR. 2, DT 14.08.2020 |