| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 12821600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SUPERVIZIM PUNIMESH PASTRIM MIREMBAJTJE KANALE VADITESE , KONTR NR 34, DT. 27.05.2020, UP NR. 05, DT. 22.05.2020, FAT NR. 16, DT. 16.06.2020, SERIA 81243266 |