| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 10721600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 799,200 |
| Amount | 799,200 Albanian lekë |
| Invoice description | 2160001 b himare blerje pajisje mbrojteje kunder zjarri fat 04 dt 20.03.2018, , up nr 2 dt 15.03.2018,ftes oferte,fl hyrja nr 2 dt 21.03.2pv marjes ne dorezim |