| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 37621600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALMIR DERVISHAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIPARIM ELEKTROMOTOR UP NR 518 DT 01.09.2025 FAT NR 1386 DT 04.09.2025 PV EMERGJENCE NR 6398/6 DT 01.09.2025 SITUACION |