| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 25021600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | T & C |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,850 |
| Amount | 14,850 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM MIREMBAJTJE ESKAVATORI FAT NR. 698, DT. 14.05.2019,SERIA 68685998, FH NR. 689, DT. 14.05.2019 |