| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 54621600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,194,963 |
| Amount | 20,194,963 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE NDEETIM I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, FAT NR 52/2021, DT. 26.11.2021, SITUACION NR. 03, DT. 26.11.2021 |