| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 52821600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,205,430 |
| Amount | 1,205,430 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIMI PASTRIMI KOMPLEKSET TURISTIKE DHRALE, PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 20, DT. 15.07.2019, SERIA 72565473, SITUACION NR. 2, DT. 15.07.2019 |