| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 15621600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | S & P 2003 |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE CIMENTO, UP NR. 25, DT. 05.04.2019, FAT NR. 09, DT. 05.04.2019, SERIA 69918309, FH NR. 13, DT. 05.04.2019, PROCEVERBAL DT. 05.04.2019 |