| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7821600012026 |
| 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 SHRBIM INTERNET KONT NR 3264/10 DT 23.05.2025 UP NR 269 DT 23.04.2025 FAT NR 25 DT 25.02.2026 |