| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 36421600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,762,000 |
| Amount | 5,762,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME TE PASTRIMIT,KONTR NR. 113 DT 14.05.2018,UP NR. 3 dt 22.02.2018, FAT NR. 60, DT. 13.08.2019, SERIA 74730791, SITUACION NR. 2 DT 13.07.2019 |