| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 47021600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,458,869 |
| Amount | 6,458,869 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I GODINES SE ADMINIS HORE VRANISHT KONT NR 183/4 DT 26.02.2025 FAT NR 36 DT 30.09.2025 SITUACION NR 1 |