| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 323121600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Endri Dulellari |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 437,999 |
| Amount | 437,999 lekë |
| Invoice description | 2160001 BASHKIA HIMARE AKTIVITET KULTUROR AKORDE TE JONIT UP NR 384 DT 30.06.2025 FTESE OFERTE NR 4719/5 DT 30.06.2025 FAT NR 4 DT 30.07.2025 RELACION NR 4697/2 DT 25.07.2025 URDHER NR 439 DT 01.08.2025 |