| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 52621600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,910,884 |
| Amount | 5,910,884 lekë |
| Invoice description | 2160001 BASHKIA HIMARE 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, FAT NR 35/2021, DT. 11.09.2021, SITUACION NR 40, DT. 13.08.2021 |