| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 37421600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALMIR DERVISHAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 117,990 |
| Amount | 117,990 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIPARIM AUTOMJETI UP NR 516 DT 01.09.2025 FAT NR 1384 DT 04.09.2025 PV EMERGJENCE NR 6398/2 DT 01.09.2025 SITUACION |