| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 25121600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,485,858 |
| Amount | 2,485,858 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM LUKOVE FAT 22 DT 27.05.2017 SERIA 45158676 DHE FAT 29.06.2017 SERIA 45158684 SIT 2 DT 27.05.2017, SIT 3 DT 27.06.2017,URDHER -PROKURIM NR 29 DT 10.02.2017 KONTRATE NR 153 DT 28.03.2017 |