| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 57021600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 7,480,584 |
| Amount | 7,480,584 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT NE ZONAT TURISTIKE, KONTR NR 244, DT. 19.09.2021, FAT NTR 27/2021, DT. 11.10.2021. SITUACIO NR 01, DT. 11.10.2021 |