| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 40521600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | 2 ED |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 273,633 |
| Amount | 273,633 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MBIKQ REHABILITIM I KANALIT UJITES KUC UP NR 190 DT 11.03.2025 KONT NR 2301/8 DT 11.04.2025 FAT NR 8 DT 04.08.2025 |