| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1021600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ERALD-G |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MBIKQYERJE PUNIMESH NDERTIMI I KOMPLEKSIT SPORTIV RAJONAL BORSH KONT NR 5126/3 DT 14.11.2022 FAT NR 83 DT 30.10.2023, SITUACION NR 534/9 DT 10.11.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.01.2024 | Bashkia Himare (3737) | INTESA SANPAOLO BANK ALBANIA | 248,524 |