| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 33321600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 28,277 |
| Amount | 28,277 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT FAT NR 3241 DT 24.07.2026 MARREVESHJE NR 5764 DT 25.07.2025 |