| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 7921600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | LUAN SALIBASHA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2160001 BASHKIA HIMARE AKTIVITET PER FESTAT E NENTORIT PV EMEGJENCE NR 8544 DT 20.11.2025 FAT NR 174 DT 24.12.2025 |