| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 29521600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | OREJNI 2015 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 799,000 |
| Amount | 799,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME NGROHJE SHKOLLASH UP NR 266 DT 14.12.23 KONT NR 1334/6 DT 16.07.24 FAT NR 3 DT 19.07.24 F.H NR 8 DT 22.07.24 |