| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 24621600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,394,825 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 | 4,394,825 lekë |
| Invoice description | 2160001 B HIMARE LINJA E NDRICMI RUGOR DHE LLAMPAT EKONOMIKE KONTRAT 121 DT 21.05.2018, UP 18 DT 13.04.2018, FATURA 30 DT 19.07.2018, SITAUACIONI PERFUNDIMTAR DT 19.07.2018 AKT KOLAUDIM, CERTIF E MARJES PERKOHSHME NE DOREZIM |