| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 34521600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Serian Mucelli |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIPARIM I MAKINES SE BASHKISE PV EMERGJENCE NR 4485/1 DT 19.08.2024 URDHER NR 4485/2 DT 19.08.2024 FAT NR 130 DT 06.09.2024 F.H NR 18 DT 06.09.2024 |