| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 44121600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,699,138 |
| Amount | 4,699,138 lekë |
| Invoice description | 2160001 B HIMARE SHERBIM PASRIMI FAT 51 DT 13.10.2018, SITACUIN NR 5 DT 13.10.2018, KONTRATA 113 DT 14.05.2018, UP 3 DT 22.02.2018 |