| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 69021600012021 |
| 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 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, FAT NR 58/2021, DT. 13.12.2021, SITUACION NR 7(43), DT. 13.12.2021 |