| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 7321600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,307,906 |
| Amount | 3,307,906 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARE kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018 FAT NR 1/2022, DT. 18.01.2022, SITUACION NR 08, DT. 13.01.2022, |