| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 30721600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,710,605 |
| Amount | 5,710,605 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR.55/1, DT. 13.07.2019, SERIA 74730783, SITUACION NR.2, DT. 13.07.2019 |