| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 29421600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2160001 BASHKIA HIMARE LISTPAGESA KESHILLI KULTUROR ARTISTIK URDEHR NR 39 DT 06.03.2018, BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2018 | Bashkia Himare (3737) | COGREN | 5,762,000 |