| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 14321600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 1762/1 DT 09.03.26 UB NR 199 DT 22.04.2026 FAT NR 66 DT 03.04.2026 F.H NR 6 DT 14.04.2026 PV MARRJE NE DOREZ NR 1762/3 DT 14.04.2026 |