| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 13721600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MARJETA BRIGO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE DYER DHE DRITARE ALUMINI, UP NR. 05, DT. 26.02.2019, FAT NR. 35, DT. 15.01.2019, SERIA 60302685, FH NR. 06, DT. 29.02.2019 |