| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 64821600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VIBTIS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 7,979,145 |
| Amount | 7,979,145 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KOSHASH PER MBETJET KONT NR 776/21 DT 10.10.2023 FAT NR 1153 DT 01.11.2023 F.H NR 22 DT 27.12.2023 |