| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 26321600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 3829/1 DT 21.05.25 UB NR 396 DT 08.07.25 FAT NR 155 DT 09.06.25 F.H NR 12 DT 10.06.25 |