| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 21121600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,219,581 |
| Amount | 3,219,581 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM LUKOVE FAT 15 DT 27.04.2017 SERIA 45158667 SIT 1 DT 27.04.2017,URDHER -PROKURIM NR 29 DT 10.02.2017 PV NR 132 DT 10.02.2017 KONTRATE NR 153 DT 28.03.2017 |