| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 23921600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,114,867 |
| Amount | 10,114,867 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDERTIMI I PALESTRES SE MBYLLUR SHKOLLA BORSH KONT NR 3837/21 DT 28.12.2023 FAT NR 4 DT 18.03.2024 SITUACION NR 1 |