| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 5121600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | STUDIO REA-G |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 30,044 |
| Amount | 30,044 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KOLAUDIM PUNIMESH PER PASTRIMIN DHE MIRMB E KANALEVE VADITESE, KONTR NR. 38, DT. 27.05.2020, UP NR. 06, DT. 22.05.2020, FAT NR. 39, DT. 29.06.2020, SERIA 60947539 |