| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 20421600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE KOLAUDIM RRJETI KRYESOR I SHPERNDARJES NE KUC, UP NR 23, DT. 23.11.2021, KONTR NR 129, DT. 13.12.2021, FAT NR 11/2022, DT. 23.03.2022 |