| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 39321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | TEA-D |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,724,860 |
| Amount | 6,724,860 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SISTEMIM I RRUGEVE TE BRENDSHME FSHATI TERBAC KONT NR 1023/20 DT 14.07.2023 FAT NR 30 DT 01.08.2023 SITUACION NR 1 DT 01.08.2023 |