| Executed | 27.06.2018 |
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| Registered | 26.06.2018 |
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| Invoice | 26821040012018 |
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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)
787,426 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 787,426 lekë |
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| Invoice description | pages per fat nr 68 dt 02.06.2018 up nr 15 dt 26.03.2018 kontrat nr 692 dt 28.03.2018 rruga Kakodhiq-Lefterfor-Sopot Bashkia Delvine |
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