| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 5421600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,423,710 |
| Amount | 3,423,710 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIAMRE, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 380, DT. 20.01.2021, SITUACION NR. 08, DT. 13.01.2021 |