| Executed | 11.10.2017 |
| Registered | 10.10.2017 |
| Invoice | 40821040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
709,821 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 709,821 lekë |
| Invoice description | lik fat tatimore nr 44 dt 01.06.2017 rik rrug Vllahat Bashkia Delvine |