| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 28921600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Edmond Danga (M04023802P) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | BASHKIA HIMARE 2160001 BLERJE POMPE UJI THITHSE FAT.NR.18 DT.01.07.2024 FH.NR.6 DT.17.07.2024 |