| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 44421600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Sherbime te tjera 986,666 |
| Amount | 986,666 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE ZJARRFIKESE KONT NR 1495/1 DT 29.03.2023 UP NR 357 DT 20.12.2022 FAT NR 12 DT 24.05.2023 SITUACION |