| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 54421600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | OREJNI 2015 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 767,000 |
| Amount | 767,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE DRU ZJARRI, UP NR. 22, DT. 27.10.2020, FAT NR. 01, DT. 12.11.2020, SERIA 15105101, FH NR. 26, DT. 12.11.2020 |