| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7021600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALMETA GMBH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 34,775,160 |
| Amount | 34,775,160 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE AUTOMJETE ZJARRFIK KONTRAT NR 6141/17 DT 26.11.2025 UP NR 298 DT 23.05.2025 FAT NR 28 DT 26.01.2026 FH NR 1 DT 05.02.2026 PV I MARJES NE DOREZIM 533/3 DT 05.02.2026 |