| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 158121600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VIKTORIA THEODHORI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM KAROTRECI RIPARIM DHE PJESE KEMBIMI PV EMERGJENCE NR 317 DT 18.01.24, PV I RASTEVE TE EMERGJENCES NR 317/1 DT 11.03.24 FAT NR 1 DT 18.01.24 |