| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 34621600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARTOR NINI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KORNIZA URDHER NR 297 DT 07.08.2024 FAT NR 6 DT 03.09.2024 F.H NR 17 DT 03.09.2024 |