| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 16721600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,382,348 |
| Amount | 3,382,348 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, FAT NR 16/2022, DT. 10.04.2022, SITUACION NR 11946) DT. 13.04.2022 |