| Executed | 22.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 4521600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,773,600 |
| Amount | 1,773,600 lekë |
| Invoice description | 2160002 BASHKIA HIMARE BLERJE POMPE UJI FSHATI NIVICE, KONTR NR. 321, DT. 17.12.2018, UP NR. 44, DT. 02.11.2018, FAT NR. 99, DT. 12.01.2019, SERIA 44073299, FH NR. 2, DT. 15.02.2019 |