| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 22321600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | OREJNI 2015 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 622,000 |
| Amount | 622,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NGROHJE SHKOLLASH UP NR 530 DT 18.11.2024 FTESE OFERTE NR 7968/4 DT 19.12.2024 FAT NR 1 DT 19.05.2025 SITUACION DT 27.06.2025 |