| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 502121600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SALILLARI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,950,043 |
| Amount | 30,950,043 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES STEFANEL LOTI 4-6, KONT NR 3658/20 DT 27.12.2022 FAT NR 322 DT 11.11.2025 SIT PERFUNDIMTAR DT 3596/13 DT 10.11.2025 |