| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 22821600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ASLV |
| Branch | Vlore |
| Category | Sherbime te tjera 7,719,600 |
| Amount | 7,719,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM MBESHTETESE PER CELJEN E SEZONIT KONT NR 2322/24 DT 30.04.2026 FAT NR 66 DT 04.05.2026 RELACION NR 2322/28 DT 15.05.2026 UB NR 293 DT 01.06.2026 |