| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 54121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MEDIAMIX |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,193,400 |
| Amount | 1,193,400 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE ORGANIZIM PROJKETI "TAKE UP AN ISO", VENDIM NR.35, DT.05.07.2022, SHPREHJE LIGJ, NR. 505/1, DT.29.06.2022, FAT NR6/2022, DT. 10.11.2022.URDHER NR. 337, DT. 23.11.2022, AKT MARREVESHJE NR.2289/2, DT.28.10.2022 |