| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 16521600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | KLEOLANDA KOKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE PAJISJE PER MZSH FAT NR 9 DT 28.03.2023 F.H NR 6 DT 28.03.2023 |