| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 16421600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALUERA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,506,753 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 | 5,506,753 lekë |
| Invoice description | 2160001 B HIMARE NDERTIMI I UJESJELLSIT BOLEN KONTRATA 97 DT 09.11.2017 FAT 4 DT 03.04.2017 , UP 19 DT 11.10.2016, SITUACIONI PERFUNDIMTAR NR 2 DT 03.04.2016, CERTIFIKAT E MARRJES NE DOREZIM DHE AKT KOLAUDIM |