| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 42321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LIRI VLASHI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE PAJISJE PER MZSH PV EMERGJENCE NR 3894 DT 29.08.2023, NR 3894/1 DT 31.08.2023 FAT NR 12 DT 29.08.2023, F.H NR 14 DT 31.08.2023 |