| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 56621600012024 |
| 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 GOMA PER MJETIN E ZJARRFIKESES PV I RASTEVE TE EMERGJENCES NR 4398 DT 12.08.2024 URDHER NR 322 DT 29.08.2024 FAT NR 26 DT 07.11.2024 PV NR 4398/1 DT 29.08.2024 |