| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 41121600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 28,061 |
| Amount | 28,061 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT FAT NR 3549 DT 21.08.2026 MARREVESHJE NR 5764 DT 25.07.2025 |