| Executed | 15.11.2016 |
|---|
| Registered | 15.11.2016 |
|---|
| Invoice | 370821600012016 |
|---|
| Institution | Bashkia Himare (3737) 2160001 |
|---|
| Beneficiary | ALUERA |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,430,938 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 | 1,430,938 lekë |
|---|
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLAVE ,KONTRATE NR 83 DT 29.08.2016 FAT 31 DT 05.10.2016 SIT NR 1 SERI 19513285 |
|---|