| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 14021600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | INDAY - 18 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 296,922 |
| Amount | 296,922 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MBIKQ MBROJTJA E TOKAVE NGA EROZIONI DHE SISTEMI I PERRENJVE KONT NR 2965/9 DT 25.04.2025 FAT NR 36 DT 02.04.2026 SITUACION NR 1026/9 DT 16.04.2026 |