| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 34321600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 112,248 |
| Amount | 112,248 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIPARIM PRINTER DHE FOTOKOPJE, UP NR. 41, DT. 05.08.2019, FAT NR. 20, DT. 05.08.2019, SERIA 60977970, PROCESVERBAL 05.08.2019 |