| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 42621600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ROLAND DELIA |
| Branch | Vlore |
| Category | Sherbime te tjera 158,800 |
| Amount | 158,800 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM INTERNETI PER KAMERAT RRUGORE MAJ-SHTATOR KONT NR 3264/10 DT 23.05.2025 FAT NR 216 DT 23.09.2025 |