| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 39221600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MBESHTETJE PER EVENTIN SOUTH OUTDOOR FESTIVAL MARREVSHJE BASHKEPUNIMI MR 1491 DT 21.03.24 FAT NR 32 DT 03.06.24 URDHER NR 384 DT 27.09.24 |