| Executed | 25.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 4521600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | OREJNI 2015 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 797,000 |
| Amount | 797,000 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE BLERJE DRU ZJARI , UP NR 20, DT. 11.10.2021, FAT NR 1/2021, DT. 13.12.2021, FH NR. 17, DT. 20.12.2021 |