| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 7121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,968,400 |
| Amount | 1,968,400 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE MAT PER MIREMBAJTJEN E RRUGES, KONTR NR 473, DT. 21.12.2021, UP NR 71, DT. 12.10.2021 FAT NR 33 DT 23.12.2021 F.H NR 19 DT 24.12.2021 |