| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 36321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Introvus Solutions |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,851,632 |
| Amount | 2,851,632 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KOMPJUTERA DHE PRINTERA, KONTR NR 577, DT. 03.02.2023 NJF NR./ 4376/19, DT. 23.12.2022 FAT NR 1059 DT 02.08.2023 F.H NR 2 DT 24.02.2023 |