| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 39421600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,036,941 |
| Amount | 3,036,941 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SISTEMI I OBORRIT TE SHKOLLES BORSH KONT NR 667 DT 08.02.2023 FAT NR 26 DT 09.08.2023 SITUACION NR 3 |