| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 56921600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,699,138 |
| Amount | 4,699,138 lekë |
| Invoice description | 2160001 BASHKIA HIMARE 2160001 BASHKIA HIMATE PASTRIMI KONTR MR. 113, DT 14.05.2018 , UP NR03,DT 22.02.2018, FAT NR 38/2021, DT. 11.10.2021, SITUACION NR 5(41) DT. 13.10.2021 |