| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 53821600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,263,634 |
| Amount | 3,263,634 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM PASTRIMI, KONTR NR. 113, DT/14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 73, DT. 13.11.2020, SERIA 92847413, SITUACION NR. 06, DT. 13.11.2020 |