| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 16121600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE ZJARRFIKESE UP NR 357 DT 20.12.2022 KONT NR 5073 DT 26.12.2023 FAT NR 38 DT 28.12.2023 DIT NR 5073/1 DT 29.12.23 |