| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 23021600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 24,259 |
| Amount | 24,259 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT FAT NR 1886 DT 26.05.2026 MARREVESHJE NR 5764 DT 25.07.2025 |