| Executed | 22.08.2016 |
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| Registered | 22.08.2016 |
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| Invoice | 25421600012016 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | A.E.K & CO |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
7,261,165 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 | 7,261,165 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE REHABILITIM FASADA KUDHES SIT NR 6 FAT 01.08.2016 SERI 40140508 |
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