| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 28121600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,590,709 |
| Amount | 8,590,709 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SISTEMI I OBORRIT TE SHKOLLES BORSH KONT NR 667 DT 08.02.2023 FAT NR 14 DT 19.06.2023 SITUACION NR 1 |