| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 1461600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 902,846 |
| Amount | 902,846 lekë |
| Invoice description | 2160001 B.HIMARE PASTRIMI LUKOVE KONTRATA NR 153 DT 28.03.2017, UP 29 DT 10.02.2017, SITUACION NR 12 DT 27.03.2017 FAT NR 13 DT 27.03.2018 |