| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 15721600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Agron Hima |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE REALIZIMI I PRODUKTIT MUZIKOR MARREVESHJE NR 445 DT 25.01.24, RAPORT REALIZIMI DT 28.02.24 FAT NR 4 DT 26.02.24 |