| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 25021600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,264,675 |
| Amount | 4,264,675 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM HIMARE FAT 28 DT 25.06.2017 SERI 45158683 SIT NR 2 DT 25.06.2017,URDHER -PROKURIM NR 34 DT 06.04.2017 KONTRATE NR 182 DT 26.04.2017 |