| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 3621600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LIZARD |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 148,170 |
| Amount | 148,170 lekë |
| Invoice description | 2160001 B HIMARE MATERIALE INFORMUESE PER PROJEKTIN PNUD FAT 519 DT 17.11.2017, FH 30 DT 17.11.2017 UP 18 DT 14.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2018 | Bashkia Himare (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 1,561,815 |