| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 64221600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 364,920 |
| Amount | 364,920 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES KONT NR 3132/19 DT 29.09.2022 FAT NR 81 DT 28.12.2023 SITUACION PERFUNDIMTAR |