| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 50421600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,502,370 |
| Amount | 3,502,370 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLASH KONT NR 4014/20 DT 21.12.2023 FAT NR 45 DT 21.05.2025 SITUACION PERFUNDIMTAR NR 7270/4 DT 10.11.2025 |