| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 36521600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | S & P 2003 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 719,918 |
| Amount | 719,918 lekë |
| Invoice description | 2160001 BASHKIA HIMARE, BLERJE MATERIALE NDERTIMI, KONTR NR. 120, DT. 13.07.2020, UP NR. 21, DT. 04.06.2020, FAT NR. 16, DT. 27.07.2020, SERIA 81822566, FH NR. 15, DT. 29.07.2020 |