| Executed | 16.12.2016 |
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| Registered | 15.12.2016 |
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| Invoice | 43021600012016 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | ALUERA |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,752,415 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 | 4,752,415 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE NDERTIM I UJESJELLSIT BOLENE SISTUACION NR 1 KONTRATE NR 97 DT 09.11.2016 FAT 37 DT 12.12.2016 SERI 19513294 |
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