| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 58621600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MUCA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,660 |
| Amount | 94,660 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE FIKSE ZJARRI DHE VEGLA PUNE, UP NR. 19, DT. 30.08.2021, FAT NR 1314/2021, DT. 31.08.2021, FH NR 1311, DT. 10.09.2021 |