| Executed | 13.08.2018 |
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| Registered | 10.08.2018 |
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| Invoice | 35521040012018 |
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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 - ndertesa administrative
107,160 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 | 107,160 lekë |
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| Invoice description | lik fat nr 72 dt 02.08.2018 UP nr 37 dt 27.12.2017 sipas situacionir rikontruksion i zyrave Bashkia Delvine |
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