| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 35521600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | HIMARA PETROL |
| Branch | Vlore |
| Category | Karburant dhe vaj 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI PV EMERGJENCE NR 4599/1 DT 29.08.2024 URDHER NR 329 DT 30.08.2024 FAT NR 74 DT 03.09.2024 F.H NR 14 DT 03.09.2024 |