| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 25021600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Klajd Ndoj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,887 |
| Amount | 119,887 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE BOJERA PRINTERI PV EMERGJENCE NR 3242/2 DT 10.06.2026 FAT NR 497 DT 01.06.2026 F.H NR 11 DT 10.06.2026 |