| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 23521600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 3568/1 DT 18.05.26 UB NR 295 DT 02.06.2026 FAT NR 132 DT 25.05.2026 F.H NR 9 DT 29.05.2026 PV MARRJE NE DOREZ NR 3568/3 DT 29.05.2026 |