| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 59921600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,975,856 |
| Amount | 2,975,856 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I LAGJES GREHOT LUKOVE LOTI I KONT NR 779/20 DT 17.07.2023 FAT NR 50 DT 06.12.2023 SITUACION NR 3 DT 06.12.2023 |