| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8521600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "O&A" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 922,680 |
| Amount | 922,680 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E PAJISJEVE TE ZJARRFIKESES KONT NR 7474/9 DT 27.12.2024 UP NR 557 DT 18.12.2024 FAT NR 1 DT 10.01.2025 F.H NR 4 DT 29.01.2025 |