| Executed | 10.06.2016 |
| Registered | 10.06.2016 |
| Invoice | 14421600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,098,308 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 11,098,308 lekë |
| Invoice description | 2160001 BASHKIA HIMARE REHABILITIM I KALDREMEVE TE FASADAVE TE FSHATIT KUDHES FAT 01.06.2016 SITUACION NR 3 |