| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 10321600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LIZARD |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 58,350 |
| Amount | 58,350 lekë |
| Invoice description | 2160001 B HIMARE MATERIALE INFORMUESE PROJEKTI PNUD FAT 94 DT 12.03.2018, FH NR 1 DT 13.03.2018, UP NR 1 DT 06.03.2018 |