| Executed | 23.08.2018 |
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| Registered | 22.08.2018 |
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| Invoice | 36421040012018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,399,635 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,399,635 lekë |
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| Invoice description | pagese fat nr.74 dt 20.08.2018,urdher prok nr.22,dt.12.06.2018;Kontrat nr.1695 dt.24.07.2018 |
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