| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 11821600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | STATENG |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SUPERVIZIM PUNIMESH UJESJELLES PIQERAS KONT NR 382 DT 17.11.2021 FAT NR 10 DT 10.03.2023 SITUACION NR 2 DT 05.04.2022 |