| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13521600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE AKTIVITET PER PROMOVIMIN E BARAZISE GJINORE UB NR 186 DT 15.04.2026 FTESE OFERTE FAT NR 3 DT 31.03.2026 RELACION NR 1772/13 DT 02.04.2026 |