| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 29621600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LIRI VLASHI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE PAJISJE PER MZSH FAT NR 4 DT 18.04.2023 PV NR 1871 DT 19.04.2023 F.H NR 8 DT 25.05.20232160001 BASHKIA HIMARE BLERJE PAJISJE PER MZSH FAT NR 4 DT 18.04.2023 PV NR 1871 DT 19.04.2023 F.H NR 8 DT 25.05.2023 |