| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 52621600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIPARIM DHE MBUSHJE ME GAZ E KONDICIONER, UP NR. 47, DT. 03.09.2019, FAT NR. 19, DT. 02.08.2019, SERIA 60977969 |