| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 25621600012026 |
| 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 4017/1 DT 03.06.2026 FAT NR 158 DT 12.06.2026 F.H NR 13 DT 18.06.2026 UB NR 321 DT 18.06.2026 |