| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 54121600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 21,039,069 |
| Amount | 21,039,069 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIM I UJESJELLESIT TE FSHATIT VRANISHT KONT NR 229 DT 07.09.2021 LIK.PJESOR FAT NR 29 DT 02.03.2022 SITUACION NR 6, DETYRIM I PRAPAMBETUR |