| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 70121600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,674,732 |
| Amount | 45,674,732 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE VRANISHTIT, KONTR NR 29, DT. 07.09.2021, FAT NR 48/2021, DT. 17.11.2021, SITUACION NR 02, DT. 17.11.2021 |