| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 42221600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Entela Joka |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE, KONTR NR. 70, DT. 01.09.2020, UP NR. 13, DT. 10.08.2020, FAT NR. 44, DT. 01.09.2020, SERIA 80714496, FH NR. 18, DT. 01.09.2020 |