| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 5921600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 124,543 |
| Amount | 124,543 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KOMPLEKSET DHRAVE DHE PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 32, DT. 13.10.2019, SERIA 72565485, SITUACION NR. 04, DT. 15.09.2019 |