| Executed | 11.04.2016 |
| Registered | 11.04.2016 |
| Invoice | 7921600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
4,683,970 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.
|
| Amount | 4,683,970 lekë |
| Invoice description | 2160001 BASHKIA HIMARE FAT DT05.04.2016 SITUACION NR 2 REHABILITIM I FASADAVE TE FSHATIT KUDHES |