| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 26221600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 3830/2 DT 22.05.25 UB NR 397 DT 08.07.25 FAT NR 142 DT 29.05.25 F.H NR 10 DT 30.05.25 |