| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 21021600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,467,058 |
| Amount | 1,467,058 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM HIMARE FAT 21 DT 25.05.2017 SERI 45158679 SIT NR 1,URDHER -PROKURIM NR 34 DT 06.04.2017 PV NR 164 DT 06.04.2017 KONTRATE NR 182 DT 26.04.2017 |