| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 5321600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,266,544 |
| Amount | 3,266,544 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM PASTRIMI, KONTR NR. 113, DT. 15.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 85, DT. 13.12.2020, SERIA 92847425, SITUACION NR. 07, DT. 13.12.2020 |