| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 65121600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,721,611 |
| Amount | 1,721,611 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 FAT NR 62 DT 11.09.2023 SITUACION DT 12.09.2023 |