| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 28821600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LIRI VLASHI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE GOMA PER AUT ZJARRFIKES FAT NR 14 DT 01.07.2024 UP NR 281 DT 17.07.2024 PV NR 3635/1 DT 17.07.2024 FH NR 5 DT 17.07.2024 |