| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 33021600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 4772/1 DT 30.07.25 UB NR 442 DT 01.08.25 FAT NR 222 DT 24.07.25 F.H NR 18 DT 01.08.25 PV MARRJE NE DOREZ NR 4772/3 DT 01.08.2025 |