| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 12921600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | S P E K T R I |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,052,748 |
| Amount | 10,052,748 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES HALIQ BORSH KONT NR 2322/22 DT 26.11.2026 FAT NR 1 DT 13.03.2026 SIT NR 1 T 07.04.2026 |