| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 47721600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,137,500 |
| Amount | 2,137,500 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PROGRAM KOMPJUTERIK DHE KURSE, KONTR NR. 22, DT. 10.04.2020, UP NR. 46, DT. 30.10.2020, FAT NR. 886357561, DT. 16.06.2020 |