| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 63321600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,013,240 |
| Amount | 5,013,240 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLASH, KONTR NR 278, DT. 27.09.2021, FAT NR 24/2021, DT. 11.11.2021, SITUACIONI NR. 01, |