| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 40821600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ORPC-ALBANIA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,304,400 |
| Amount | 1,304,400 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE MATERIALE PASTRIMI FAT 518 DT 06.10.2017,SERIA 52978084,KONTRATA 326 DT 29.09.2017,FLET HYRJE 25 DT 06.10.2017,UP 66 DT 04.09.2017,PREVENTIV |