| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 16821600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,312,683 |
| Amount | 1,312,683 lekë |
| Invoice description | 2160001 B.HIMARE PASTRIMI HIMARE KONTRATA NR 182 DT 26.04.2017, UP 35 DT 06.04.2017, SITUACION NR 12 DT 25.04.2018 FAT NR 21 DT 25.04.2018 |