| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 65021600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,380,402 |
| Amount | 1,380,402 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SISTEMIMI I OBORRIT TE SHKOLLES BORSH KONT NR 667 DT 08.02.2023 FAT NR 27 DT 20.09.2023 SITUACION NR 4 |