| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 54721600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,305,037 |
| Amount | 8,305,037 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR.133, DT. 30.11.2022, SITUACION NR. 04, DT. 30.11.2022 |