| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 25121600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Vlore |
| Category | Sherbime te tjera 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE BILETA TRANSPORT AJROR UP NR 200 DT 22.04.2026 FAT NR 1407 DT 23.04.2026 FTESE OFERTE NR 2921/2 DT 22.04.2026 |