| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 34921600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,545,283 |
| Amount | 2,545,283 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PERMIRESIM NDRICIMI ME LLAMBA LED I RRUGEVE KONT NR 979 DT 27.02.2023 FAT NR 27 DT 01.08.2023 SITUACION PERFUNDIMTAR AKT KOLAUDIMI DT 26.07.2023 CERTIFIKATE MARRJE NE DOREZIM NR 1569/6 DT 27.07.2023 |