| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 34421600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EDMOND DANGA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK LINJAVE TE UJESJELLESIT FSHATI DHERMI, UP NR. 37, DT. 16.07.2019,FAT NR. 23, DT 14.07.2019, SERIA 10704179 |