| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 35321600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,910,884 |
| Amount | 5,910,884 lekë |
| Invoice description | 2160001 B HIMARE SHERBIME PASTRIMI HIMARA FAT 42 DT 13.09.2018, SITUACIONI NR 4 DT 13.09.2018, KONTRATA NR 113 DT 14.05.2018, UP NR 3 DT 22.02.2018 |