| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26621600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 25,156 |
| Amount | 25,156 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT FAT NR 71 DT 22.06.2026 MARREVESHJE NR 5764 DT 25.07.2025 |