| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 5421600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Shpenzime gjyqesore 602,738 |
| Amount | 602,738 lekë |
| Invoice description | 2160001 BASHKIA HIMARE VENDIM GJYQI NR 65 DT 12.11.2024, LAJMERIM PER EKZK NR 21 DT 15.01.2025 FAT NR 14 DT 28.01.2025 UB NR 141 DT 18.02.2025 |