| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 40221600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 6608/1 DT 27.08.2025 FAT NR 266 DT 02.09.2025 F.H NR 23 DT 09.09.2025 UB NR 538 DT 17.09.2025 PV NR 6608/2 DT 09.09.2025 |