| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 43421600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te tjera 5,710,606 |
| Amount | 5,710,606 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM E PASTRIMI HIMARE KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 26/2021, DT. 13.07.2021,SITUACION NR.2(38) DT. 13.07.2021 |