| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 16621600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Klement Baxheri |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE FAT NR 7 DT 28.03.2023 F.H NR 5 DT 28.03.2023 |