| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 48421600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | NDERTIMI |
| Branch | Vlore |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 193,313 |
| Amount | 193,313 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E OBJEKTEVE SHKOLLORE CLIRIM GARANCIE KONT NR 3814/19 DT 21.12.2022 URDHER NR 651 DT 03.11.2025 CERTIF E PERHERSHME E MARRJES NE DORZ. NR 4656/3 DT 20.10.2025 AKT KOLAUDIMI DT 12.04.2023 |