| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 34221600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EDMOND DANGA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIPARIM POMPIMI NIVICE DHE LINJA DERGUESE, UP NR. 35, DT. 03.07.2019,FAT NR. 21, DT 03.07.2019, SERIA 10704177 |