| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 60921600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE NDEETIM I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR. 133/2022.DT./ 30.11.2022, SITUACION NR. 4, DT. 30.11.2022 |