| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 53821600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Albsig Jetë |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 375,000 |
| Amount | 375,000 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SIGURIMIN E JETES SE PUNONJESVE TE MZSH, KONTR NR 3571/10, DT. 25.08.2022, UP NR. 213, DT. 02.08.2022, FAT NR 838/2022, DT. 23.11.2022, VERTETIM REALIZIM KONTRATE 3571/11 |