| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 46521600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE QERSHOR 2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.08.2021 | Bashkia Himare (3737) | COGREN | 5,762,000 |