| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 9021600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VIRON KONOMI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2160001 b himare organizim dreke per pjesmarrsit e PNUD fat24 dt 01.12.2017, up 22 dt 01.12.2017, ofertt, listapjesmarsve |