| Executed | 22.05.2018 |
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| Registered | 21.05.2018 |
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| Invoice | 21021040012018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,029,804 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,029,804 lekë |
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| Invoice description | pages sipas fatures nr 65 dt 18.05.2018 up nr 16 dt 26.03.2018 kontrata nr 692 dt 28.03.2018 bashkia Delvine |
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