| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 20221600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,360,242 |
| Amount | 1,360,242 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE KENDI I LOJERAVE PER FEMIJE, KONTR NR. 219, DT. 23.10.2020, UP NR. 33, DT. 27.08.2020, FAT NR. 49, DT. 09.12.2020, SERIA 92840015, , SITUACION NR. 01, DT.09.12.2020,AKTKOLAUDIMI DT. 09.12.2020 |