| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 9121600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SILVANA PRIFTI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,028 |
| Amount | 35,028 lekë |
| Invoice description | 2160001 bashkia himare paket emergjence ushqimesh per raste specifike projetki PNUD, fat 7939 dtt 23.11.2017, up 23 dt 23.11.2017, pv marjes ne dorzim, oferta |