| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 3812160012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | — |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KERKESE PER APLIKIM FATURE NR 34019 DT 10.08.2026 |