| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 20321600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | JOKLEN & CO |
| Branch | Vlore |
| Category | Sherbime te tjera 11,967,600 |
| Amount | 11,967,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZ PER AKTIVITETET KULTURORE PER SEZONIN VEROR KONT NR 2369/21 DT 29.04.2025 UP NR 233 DT 25.03.25 FAT NR 15 DT 19.05.25 SITUAC NR 2369/22 DT 19.05.25 URDHER LIK NR 311 DT 02.06.25 |