| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 14921600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te tjera 955,560 |
| Amount | 955,560 lekë |
| Invoice description | 2160001 BASHKIA HIMARE DEZINFEKTIM I EMERGJENCAVE CIVILE, KONTR NR. 29, DT. 10.04.2020, UP NR. 18, DT. 30.03.2020, FAT NR. 14, DT. 13.04.2020, SERIA 45158635 |