| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 22921600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ASLV |
| Branch | Vlore |
| Category | Sherbime te tjera 11,432,400 |
| Amount | 11,432,400 lekë |
| Invoice description | 2160001 BASHKIA HIMARE AKTIVITET CELJE E SEZONIT KONT NR 2321/24 DT 30.04.2026 FAT NR 67 DT 04.05.2026 RELACION NR 2321/27 DT 15.05.2026 UB NR 292 DT 01.06.2026 |