| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 55721600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | NDERTIMI |
| Branch | Vlore |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 340,471 |
| Amount | 340,471 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHLYERJE GARANCIE MIREMBAJTJE VADITJA DHE KULLIMI KONT NR 1869/20 DT 29.06.2022 URDHER NR 710 DT 12.12.2025 CERTIFIKATE E PERHERSHME NR 4655/3 DT 20.10.2025 AKT KOLAUDIMI DT 08.02.2023 |