| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 24221600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Qendra AKACIA NETWORK |
| Branch | Vlore |
| Category | Te tjera transferta per institucionet jo-fitim prurese 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PROJEKTI BLUE HIMARA MARREV NR 2094/5 DT 08.06.2026 FAT NR 4 DT 04.05.2026 RELACION NR 2094/4 DT 05.06.2026 UB NR 315 DT 08.06.2026 |