| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 32921600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - troje 3,670,225 |
| Amount | 3,670,225 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MENAXHIM I INFRASTRUKTURES SE UJITJE KULLIMIT KONT NR 2321/18 DT 03.06.2025 UP NR 9 DT 12.03.2025 FAT NR 42 DT 31.07.2025 SITUACION NR 1 DT 31.07.2025 |