| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 50121600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | STATENG |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 909,661 |
| Amount | 909,661 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SUPERVIZIM PUNIMESH UJESJELL.PIQERAS KONT NR 392 DT 17.11.2021 UP NR 49 DT 17.09.2021 FAT NR 10 DT 09.05.2025 SIT NR 3398/8 DT 10.11.2025 |