| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 25821600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Adel CO |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,694 |
| Amount | 100,694 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KUTI PER RUAJTJE TE PERHERSHME KONT NR 8721/2 DT 30.12.2025 FAT NR 20 DT 27.02.2026 F.H NR 14 DT 18.06.2026 UB NR 324 DT 18.06.2026 |