| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 51721600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | NEVILA DYRMISHI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE AKTIVITETI I BOTIMIT I ANTOLOGJISE LETRARE, FAT NR 10/2022, DT. 31.10.2022, UP NR. 222, DT. 10.08.2022 |