| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 46921600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,570,000 |
| Amount | 4,570,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 113, DT. 14.05.2018, UP NR. 03, DT. 22.02.2018, FAT NR. 75, DT. 13.10.2019, SERIA 79538356, SITUACION NR. 05, DT. 13.10.2019 |