| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 25221600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,608,293 |
| Amount | 4,608,293 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 43, DT. 13.06.2019, SERIA 74730766, SITUACION NR. 13, DT. 13.06.2019 |