| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 8621600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARDIT - 06 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,515,912 |
| Amount | 1,515,912 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE MATERIALE NDERTIMI DHE HIDRAULIKE KONT NR 5877/15 DT 27.12.2024 UP NR 430 DT 11.10.2024 FAT NR 16 DT 22.01.2025 F.H NR 2 DT 23.01.2025 |