| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54921600012025 |
| 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 KONT NR 3264/10 DT 23.05.2025 FAT NR 249 DT 10.12.2025 |