| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8921600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Thimjo Mehilli |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME VARRIMI URDHER NR 131 DT 25.03.2026 PV NR 2189/1 DT 25.03.2026 FAT NR 1 DT 11.11.2025 |