| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 10021600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Vlore |
| Category | Sherbime te tjera 270,490 |
| Amount | 270,490 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGESE PER KUOTE ANETARESIE KERKESE NR 958 DT 24.02.2023 |