| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 54021600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,435,696 |
| Amount | 7,435,696 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM TOTAL FAT NR.11, DT. 07.02.2022, SITUACION NR. 05 |