| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 11821600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,260,661 |
| Amount | 1,260,661 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM HIMARE SIT 12,URDHER -PROKURIM NR 7DT 10.02.2016 PV NR 18 DT 10.02.2016 KONTRATE NR 35 DT 14.03.2016 FAT 10 DT 14.03.2017 SERI 45158661 |