| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 28621600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 20,910 |
| Amount | 20,910 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGESE KRYEPLEQ, KESHILLTAR QERSHOR 2026, LISTEPAGESE |