| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 46821600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | RIKON-AL |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 222,036 |
| Amount | 222,036 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2025 FAT NR 224 DT 11.09.2025 SITUACION DT 11.09.2025 |