| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 32721600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,420,801 |
| Amount | 3,420,801 lekë |
| Invoice description | 2160001 BASHKIA HIMARE 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, FAT NR. 21/2021, DT. 20.05.2021, SITUACION BR. 09, DT. 13.02.2021 |