| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 53221600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | NDERTIMI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,672,943 |
| Amount | 3,672,943 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMB. E OBJEKTEVE SHKOLLORE, KONTR NR 3814/19, DT. 21.12.2022 FAT NR 38 DT 07.11.2023 SITUAC, PERF. DT 20.01.2023 AKT KOLAUDIMI DT 12.04.2023 CERTIF.MARRJES NE DOREZIM DT 14.04.2023 |