| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 26721600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,710,606 |
| Amount | 5,710,606 lekë |
| Invoice description | 2160001 B HIMARE SHERBIME PASTRIMI HIMARA FAT 29 DT 13.07.2018, SITUACIONI NR 2 DT 13.07.2018, KONTRATA NR 113 DT 14.05.2018, UP NR 3 DT 22.02.2018 |