| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 24121600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te tjera 3,147,830 |
| Amount | 3,147,830 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARE, UP NR. 3, DT. 22.02.2018, KONTR NR 113, DT. 14.05.2018, FAT NR. 13/2021, DT. 13.04.2021, SITUACION NR. 11, DT. 13.04.2021 |