| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 63121600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 36,907,688 |
| Amount | 36,907,688 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, FAT NR. 33/2021, DT. 25.10.2021, SITUACION PERIUDHA SHTATOR 2021-TETOR 2021 |