| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 36421600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,732,703 |
| Amount | 1,732,703 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHOENZIME PER MIREMBAJTJEN E AUTOMJETEVE TE BASHKISE HIMARE DHE AUTOMJETEVE TE PMNZH, KONTR NR. 119, DT13.07.2020, UP NR.19,DT.04.06.2020,FAT NR.11, DT. 28.07.2020,SERIA73307537, FH 16,DT.30.07.2020 |