| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 62121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,863,600 |
| Amount | 4,863,600 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE MATERIALE DEKORI PER FESTAT E FUNDIVITIT, KONTR NR 4374/17, DT. 02.12.2022, FAT NR. 14, DT. 12.12.2022, FH NR. 18, DT. 13.12.2022 PV MARRJE NE DOREZIM DT. 15.12.2022 |