| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 26421600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - kafshe te tjera 7,524,587 |
| Amount | 7,524,587 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SISTEMIM LERASH PER BLEGTORINE, KONTR NR. 147, DT. 06.05.2019, FAT NR. 04, DT. 28.05.2019, SERIA 73307504 SIT. NR 01, DT. 28.05.2019, AKT KOLAUDIMI 28.05.2019, CER. E MARRJES NE DOREZIM 28.05.2019, PROCES. 25.05.2019 |