| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 49921600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,468,140 |
| Amount | 7,468,140 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I LAGJES GREHOT LUKOVE LOTI I KONT NR 779/20 DT 17.07.2023 FAT NR 44 DT 17.10.2023 SITUACION NR 2 DT 17.10.2023 |