| Executed | 08.06.2017 |
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| Registered | 07.06.2017 |
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| Invoice | 20221040012017 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | EREDA |
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| Branch | Delvine |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,018,590 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,018,590 lekë |
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| Invoice description | lik fat nr 42 dt 11.05.2017 up nr 4 dt 24.03.2017 kontrat nr 759 dt 27.04.2017 bashkia delvine |
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