| Executed | 17.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 41421600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 493,333 |
| Amount | 493,333 lekë |
| Invoice description | 2160001 BASHKIA HIMARE GARANCI PUNIMESH LINJA E NDRICIMIT RRUGE ME LLAMPA ELEKTRIKE, KONTR NR. 121, DT. 21.05.2018, URDHER LIKUJDIMI NR. 138, DT. 07.10.2019, CERTIFIKATE E MARRJES NE DOREZIM 19.07.2019, AKT KOLAUDIMI DT. 19.07.2019 |