| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 9921600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,382,348 |
| Amount | 3,382,348 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, fat nr 3/2022, dt. 14.02.2022, sitacion nr 09, dt. (45) dt. 14.02.2022 |