| Executed | 05.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 59121600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,172,356 |
| Amount | 2,172,356 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 62 DT 24.12.2025 SIT NR 1 DT 30.12.2025 |