| Executed | 14.07.2017 |
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| Registered | 13.07.2017 |
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| Invoice | 26521040012017 |
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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
783,180 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 | 783,180 lekë |
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| Invoice description | lik fat nr 44 dt 01.06.2017 up nr 15 dt 08.05.2017 kontrat nr 1161 dt 13.06.2017 Bashkia Delvine |
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