| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 23221600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,753,208 |
| Amount | 3,753,208 lekë |
| Invoice description | 2160001 BASHKIA HIMARE ujesjellesi i fshatit terbac, kontr nr. 25, dt. 05.03.2021, up nr. 60, dt. 28.12.2020, LIKUJDIM PJESOR FATURE NR. 10/2021, DT. 31.03.2021, SITUACION NR. 01, DT. 31.03.2021, AKT KOLAUDIMI 31.03.2021 |