| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1221600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ERALD-G |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MBIKQYRJE PUNIMESH SISTEMIM I OBORRIT TE SHKOLLES BORSH, KONT NR 807/21 DT 01.03.2023 FAT NR 85 DT 30.10.2023, SIT MBIKQYRJE NR 1202/12 DT 10.11.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2024 | Bashkia Himare (3737) | Altin Vako | 20,000 |