| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 20121600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,034,935 |
| Amount | 3,034,935 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM EPASTRIMI HIMARE KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 8/2021, DT. 12.03.2021, SITUACION NR. 10, DT. 13.03.2021 |