| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 8021600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 9,953,888 |
| Amount | 9,953,888 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONTR NR. 113 DAT 14.05.2018 FAT NR 7 DAT 13.02.2019 SERI 68412022,60 DAT 13.12.2018 SERI 68412009,53 DAT 13.11.2018 SERI 64485488 |