| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 24121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,268,407 |
| Amount | 3,268,407 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARE kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, FAT NR. 20/2022, DT. 13.05.2022, SITUACION 12(48), DT. 13.05.2022 |