| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 48921600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ROLAND DELIA |
| Branch | Vlore |
| Category | Sherbime te tjera 39,700 |
| Amount | 39,700 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM INTERNETI PER KAMERAT RRUGORE MAJ-SHTATOR KONT NR 3264/10 DT 23.05.2025 FAT NR 227 DT 23.10.2025 |