| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 32221600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,264,505 |
| Amount | 3,264,505 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI UP NR. 3, DT. 22.02.2018, KONTR NR 113, DT. 14.05.2018, FAT NR. 19/2021, DT. 12.05.2021, SITUACION NR. 12, DT. 13.05.2021 |