| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 37521600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALMIR DERVISHAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 110,330 |
| Amount | 110,330 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM VAJ FILTRA UP NR 517 DT 01.09.2025 FAT NR 1382 DT 04.09.2025 PV EMERGJENCE NR 6398/4 DT 01.09.2025 SITUACION |