| Executed | 22.10.2018 |
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| Registered | 19.10.2018 |
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| Invoice | 43821040012018 |
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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 - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
839,325 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 839,325 lekë |
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| Invoice description | lik fat nr 78 dt 04.10.2018 up nr 31 dt 27.08.2018 kontrata nr 2079 date 12.09.2018 ndertim mur guri ne rrugen Veli Kallapodhi bashkia Delvine |
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