| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 20421600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | TOENA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PROMOVIM I LIBRIT PETRO MARKO MARREV NR 3094/1 DT 25.04.25 DAT NR 153 DT 29.04.25 RELACION NR 3094/2 DT 15.05.25 URDHER LIK NR 312 DT 02.06.25 |