| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 13021600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE FUSHATE SENSIBILIZUESE PER 8 MARSIM URDHER NR 67 DT 01.03.2023 FAT NR 10 DT 07.03.2023 F.H NR 3 DT 07.03.2023 |