| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 19621600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LIRI VLASHI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE GOMA PER MJETIN E ZJARRFIKESES FAT NR 17 DT 22.08.2025 PV E RASTEVE TE EMERGJENCES NR 3069/1 DT 28.04.2026 UB NR 220 DT 28.04.2026 |