| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 11921600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 886,188 |
| Amount | 886,188 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM LUKOVE SIT 12 DT 15.02.2017-14.03.2017,URDHER -PROKURIM NR 3 DT 07.02.2016 PV NR 7 DT 07.02.2016 KONTRATE NR 36 DT 15.03.2016 FAT 09 DT 14.03.2017 SERI 45158660 |